Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 913.6 M906.3 M907.5 M998.8 M965.6 M 3.78 B Research & development ————— — Operating income 315.5 M348.2 M298.7 M304.4 M289 M 1.24 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 22.5 M21.6 M22 M91.6 M28.4 M 163.6 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 337.1 M336.9 M292.2 M284.1 M323.7 M 1.24 B Equity in earnings 33.3 M53.6 M58.4 M47.6 M40.8 M 200.4 M Taxes 92.1 M86 M78.7 M69 M88.8 M 322.5 M Non-controlling/minority interest 700 K900 K500 K400 K400 K 2.2 M After tax other income/expense ————— — Net income before discontinued operations 244.3 M250 M213 M186.1 M234.5 M 883.6 M Discontinued operations ————— — Net income 244.3 M250 M213 M186.1 M234.5 M 883.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 244.3 M250 M213 M186.1 M234.5 M 883.6 M Basic earnings per share (Basic EPS) 3.663.783.232.833.56 13.4 Diluted earnings per share (Diluted EPS) 3.663.783.232.833.56 13.4 Average basic shares outstanding 66.77 M66.17 M66.02 M66.2 M65.78 M — Diluted shares outstanding 66.79 M66.19 M66.03 M66.2 M65.79 M — EBITDA 848.6 M429 M381.1 M-667.5 M438.2 M 580.8 M EBIT 808.7 M386.9 M338.2 M-714.9 M393.4 M 403.6 M Cost of revenue 6.34 B6.37 B6.45 B7.44 B6.56 B 26.82 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 39.9 M42.1 M42.9 M47.4 M44.8 M 177.2 M