Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 118 M107 M112 M105 M121 M115 M 453 M Research & development 29 M28 M30 M20 M27 M29 M 106 M Operating income 51 M62 M89 M34 M69 M69 M 261 M Non-Operating Income, Total 5 M3 M3 M2 M2 M3 M 10 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 5 M3 M3 M2 M2 M3 M 10 M Unusual income/expense —————— — Pretax income 41 M50 M75 M19 M54 M57 M 205 M Equity in earnings 3 M4 M4 M3 M4 M5 M 16 M Taxes 36 M24 M29 M6 M9 M20 M 64 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 5 M26 M46 M13 M45 M37 M 141 M Discontinued operations —————— — Net income 5 M26 M46 M13 M45 M37 M 141 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 5 M26 M46 M13 M45 M37 M 141 M Basic earnings per share (Basic EPS) 0.140.641.160.341.170.98 3.65 Diluted earnings per share (Diluted EPS) 0.130.631.140.331.140.96 3.57 Average basic shares outstanding 44 M40.7 M39.5 M38.7 M39.3 M37.8 M — Diluted shares outstanding 44.8 M41.5 M40.2 M39.6 M40.1 M38.7 M — EBITDA 53 M65 M117 M101 M71 M72 M 361 M EBIT 14 M22 M78 M61 M30 M32 M 201 M Cost of revenue 644 M624 M693 M708 M696 M690 M 2.79 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 39 M37 M39 M40 M41 M40 M 160 M