Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 260.8 M283.8 M295.3 M299.2 M274.3 M273.6 M 1.14 B Research & development 62.3 M74.8 M74.1 M72.2 M60.7 M51.9 M 258.9 M Operating income 185.1 M112.3 M112.6 M157.2 M210.2 M168.5 M 648.5 M Non-Operating Income, Total 6 M5.7 M41.3 M2.6 M9.1 M-1.1 M 51.9 M Interest expense, net of interest capitalized 800 K800 K1.1 M700 K4 M10.5 M 16.3 M Non-Operating Income, excl. Interest Expenses -800 K-800 K-1.1 M-700 K-4 M-10.5 M -16.3 M Unusual income/expense 6 M5.7 M41.3 M2.6 M9.1 M-1.1 M 51.9 M Pretax income 190.3 M117.2 M152.8 M159.1 M215.3 M156.9 M 684.1 M Equity in earnings —————— — Taxes 50.9 M27.7 M42.1 M45.3 M59.5 M49.5 M 196.4 M Non-controlling/minority interest —————— — After tax other income/expense -400 K-400 K-100 K-100 K-100 K0 -300 K Net income before discontinued operations 139.4 M89.5 M110.7 M113.8 M155.7 M107.4 M 487.6 M Discontinued operations —————— — Net income 139.4 M89.5 M110.7 M113.8 M155.7 M107.4 M 487.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 139.4 M89.5 M110.7 M113.8 M155.7 M107.4 M 487.6 M Basic earnings per share (Basic EPS) 2.491.591.972.083.052.34 9.44 Diluted earnings per share (Diluted EPS) 2.481.581.962.063.042.34 9.4 Average basic shares outstanding 55.97 M56.12 M56.11 M55.77 M51.09 M45.84 M — Diluted shares outstanding 56.28 M56.5 M56.43 M56.12 M51.17 M45.91 M — EBITDA 225 M154.3 M157.6 M206.6 M261.3 M218.6 M 844.1 M EBIT 185.1 M112.3 M112.6 M157.2 M210.2 M168.5 M 648.5 M Cost of revenue 84.6 M87.5 M85.4 M87.9 M87.3 M89.1 M 349.7 M Other cost of goods sold 66.3 M68.4 M64.1 M64.2 M62.9 M64.6 M 255.8 M Depreciation & amortization (cash flow) 39.9 M42 M45 M49.4 M51.1 M50.1 M 195.6 M