Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 913.6 M906.3 M907.5 M961.3 M965.6 M974 M 3.81 B Research & development —————— — Operating income 315.5 M348.2 M298.7 M287.3 M289 M337.6 M 1.21 B Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 22.5 M21.6 M22 M91.6 M28.4 M33.1 M 175.1 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 337.1 M336.9 M292.2 M267.5 M323.7 M353.8 M 1.24 B Equity in earnings 33.3 M53.6 M58.4 M47.6 M40.8 M57.3 M 204.1 M Taxes 92.1 M86 M78.7 M69 M88.8 M92.6 M 329.1 M Non-controlling/minority interest 700 K900 K500 K400 K400 K800 K 2.1 M After tax other income/expense —————— — Net income before discontinued operations 244.3 M250 M213 M186.1 M234.5 M260.4 M 894 M Discontinued operations —————— — Net income 244.3 M250 M213 M186.1 M234.5 M260.4 M 894 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 244.3 M250 M213 M186.1 M234.5 M260.4 M 894 M Basic earnings per share (Basic EPS) 3.663.783.232.833.563.96 13.58 Diluted earnings per share (Diluted EPS) 3.663.783.232.833.563.96 13.58 Average basic shares outstanding 66.77 M66.17 M66.02 M66.2 M65.78 M65.72 M — Diluted shares outstanding 66.79 M66.19 M66.03 M66.2 M65.79 M65.73 M — EBITDA 848.6 M429 M381.1 M-667.5 M438.2 M458.1 M 609.9 M EBIT 808.7 M386.9 M338.2 M-714.9 M393.4 M412.7 M 429.4 M Cost of revenue 6.34 B6.37 B6.45 B7.44 B6.56 B7.16 B 27.61 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 39.9 M42.1 M42.9 M47.4 M44.8 M45.4 M 180.5 M