Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 261.7 M260.8 M283.8 M295.3 M299.2 M274.3 M 1.15 B Research & development 66.7 M62.3 M74.8 M74.1 M72.2 M60.7 M 281.8 M Operating income 148.5 M185.1 M112.3 M112.6 M157.2 M210.2 M 592.3 M Non-Operating Income, Total 4.1 M6 M5.7 M41.3 M2.6 M9.1 M 58.7 M Interest expense, net of interest capitalized 1 M800 K800 K1.1 M700 K4 M 6.6 M Non-Operating Income, excl. Interest Expenses -1 M-800 K-800 K-1.1 M-700 K-4 M -6.6 M Unusual income/expense 4.1 M6 M5.7 M41.3 M2.6 M9.1 M 58.7 M Pretax income 151.6 M190.3 M117.2 M152.8 M159.1 M215.3 M 644.4 M Equity in earnings —————— — Taxes 38 M50.9 M27.7 M42.1 M45.3 M59.5 M 174.6 M Non-controlling/minority interest —————— — After tax other income/expense -400 K-400 K-400 K-100 K-100 K-100 K -700 K Net income before discontinued operations 113.5 M139.4 M89.5 M110.7 M113.8 M155.7 M 469.7 M Discontinued operations —————— — Net income 113.5 M139.4 M89.5 M110.7 M113.8 M155.7 M 469.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 113.5 M139.4 M89.5 M110.7 M113.8 M155.7 M 469.7 M Basic earnings per share (Basic EPS) 2.052.491.591.972.083.05 8.69 Diluted earnings per share (Diluted EPS) 2.042.481.581.962.063.04 8.64 Average basic shares outstanding 56.21 M55.97 M56.12 M56.11 M55.77 M51.09 M — Diluted shares outstanding 56.3 M56.28 M56.5 M56.43 M56.12 M51.17 M — EBITDA 188.2 M225 M154.3 M157.6 M206.6 M261.3 M 779.8 M EBIT 148.6 M185.1 M112.3 M112.6 M157.2 M210.2 M 592.3 M Cost of revenue 83.6 M84.6 M87.5 M85.4 M87.9 M87.3 M 348.1 M Other cost of goods sold 65.4 M66.3 M68.4 M64.1 M64.2 M62.9 M 259.6 M Depreciation & amortization (cash flow) 39.7 M39.9 M42 M45 M49.4 M51.1 M 187.5 M