Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 211 M213.3 M196.2 M198.2 M215.6 M 823.3 M Research & development 48.8 M45 M39.4 M40.5 M39.1 M 164 M Operating income 175.4 M291.7 M260.4 M212 M82 M 846.1 M Non-Operating Income, Total 2.5 M9.3 M8.6 M-300 K2.5 M 20.1 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 2 M2 M2.5 M2.2 M4.5 M 11.2 M Unusual income/expense 500 K7.3 M6.1 M-2.5 M-2 M 8.9 M Pretax income 149 M270 M237.9 M181.6 M53.6 M 743.1 M Equity in earnings -1.9 M-900 K-500 K-200 K-1.1 M -2.7 M Taxes 36.8 M65.2 M41.7 M47.8 M10.5 M 165.2 M Non-controlling/minority interest ————— — After tax other income/expense -3.5 M3.9 M1.8 M12.9 M-4.8 M 13.8 M Net income before discontinued operations 112.2 M204.8 M196.2 M133.8 M43.1 M 577.9 M Discontinued operations ————— — Net income 112.2 M204.8 M196.2 M133.8 M43.1 M 577.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 112.2 M204.8 M196.2 M133.8 M43.1 M 577.9 M Basic earnings per share (Basic EPS) 1.733.173.062.120.69 9.04 Diluted earnings per share (Diluted EPS) 1.723.163.042.070.68 8.95 Average basic shares outstanding 64.8 M64.53 M64.12 M64.18 M62.82 M — Diluted shares outstanding 65.07 M64.77 M64.59 M64.55 M63.3 M — EBITDA 254 M319.5 M288.6 M242.6 M117.3 M 968 M EBIT 150.4 M263.6 M232.3 M184.3 M56.7 M 736.9 M Cost of revenue 1.91 B2.21 B2.22 B2.26 B2.01 B 8.7 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 53.6 M55.9 M56.3 M58.3 M60.6 M 231.1 M