Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 165.2 M166.2 M196 M207.8 M203.8 M227.2 M 834.8 M Research & development 17.2 M17.5 M19.1 M20.6 M21.3 M22.7 M 83.7 M Operating income 117.1 M130 M156.7 M166.3 M163.8 M195.7 M 682.5 M Non-Operating Income, Total 0-1.1 M-1.1 M-1.2 M—-1.3 M — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 0000—0 — Unusual income/expense —-1.1 M-1.1 M-1.2 M—-1.3 M — Pretax income 99.1 M111.5 M138 M144.2 M156.3 M176.9 M 615.4 M Equity in earnings —————— — Taxes 115.6 M24.5 M31.3 M25.2 M40.5 M36.5 M 133.5 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -16.5 M87 M106.7 M119 M115.8 M140.4 M 481.9 M Discontinued operations 27.2 M273.7 M2.8 M2.2 M3 M2 M 10 M Net income 10.7 M360.7 M109.5 M121.2 M118.8 M142.4 M 491.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.7 M360.7 M109.5 M121.2 M118.8 M142.4 M 491.9 M Basic earnings per share (Basic EPS) 0.062.180.680.750.750.88 3.06 Diluted earnings per share (Diluted EPS) 0.072.160.670.740.740.87 3.02 Average basic shares outstanding 165.5 M165.1 M161.7 M161.2 M162.4 M161.7 M — Diluted shares outstanding 168.2 M167.3 M163.6 M163.6 M164.6 M164 M — EBITDA 153 M160.3 M150.4 M159.5 M152.9 M192 M 654.8 M EBIT -14 M83.5 M100.1 M100.8 M-9.9 M134.1 M 325.1 M Cost of revenue 452.7 M495.6 M591.3 M659.3 M677.8 M796.4 M 2.72 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 108.2 M42 M50.3 M58.7 M162.8 M57.9 M 329.7 M