Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 166.2 M196 M207.8 M203.8 M227.2 M232.8 M 871.6 M Research & development 17.5 M19.1 M20.6 M21.3 M22.7 M24.5 M 89.1 M Operating income 130 M156.7 M166.3 M163.8 M195.7 M300.7 M 826.5 M Non-Operating Income, Total -1.1 M-1.1 M-1.2 M—-1.3 M-1.3 M — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000—00 — Unusual income/expense -1.1 M-1.1 M-1.2 M—-1.3 M-1.3 M — Pretax income 111.5 M138 M144.2 M156.3 M176.9 M282 M 759.4 M Equity in earnings —————— — Taxes 24.5 M31.3 M25.2 M40.5 M36.5 M66.2 M 168.4 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 87 M106.7 M119 M115.8 M140.4 M215.8 M 591 M Discontinued operations 273.7 M2.8 M2.2 M3 M2 M100 K 7.3 M Net income 360.7 M109.5 M121.2 M118.8 M142.4 M215.9 M 598.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 360.7 M109.5 M121.2 M118.8 M142.4 M215.9 M 598.3 M Basic earnings per share (Basic EPS) 2.180.680.750.750.881.33 3.71 Diluted earnings per share (Diluted EPS) 2.160.670.740.740.871.32 3.67 Average basic shares outstanding 165.1 M161.7 M161.2 M162.4 M161.7 M161.8 M — Diluted shares outstanding 167.3 M163.6 M163.6 M164.6 M164 M164.1 M — EBITDA 160.3 M150.4 M159.5 M152.9 M192 M299.4 M 803.8 M EBIT 83.5 M100.1 M100.8 M-9.9 M134.1 M240.9 M 465.9 M Cost of revenue 495.6 M591.3 M659.3 M677.8 M796.4 M913.3 M 3.05 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 42 M50.3 M58.7 M162.8 M57.9 M58.5 M 337.9 M