Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 146.9 M161.4 M153.2 M154.3 M165.3 M180.3 M 653.1 M Research & development —————— — Operating income 302.2 M280.3 M333.7 M324.5 M168.5 M251.3 M 1.08 B Non-Operating Income, Total 1.1 M000-100 K1.1 M 1 M Interest expense, net of interest capitalized 300 K400 K400 K3.4 M700 K700 K 5.2 M Non-Operating Income, excl. Interest Expenses 800 K-400 K-400 K-3.4 M-800 K400 K -4.2 M Unusual income/expense —————— — Pretax income 291.6 M267.4 M320.6 M305.2 M134.6 M219.8 M 980.2 M Equity in earnings —————— — Taxes 70.4 M63.6 M79.1 M78.3 M32.7 M48.9 M 239 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 221.2 M203.8 M241.5 M226.9 M101.9 M170.9 M 741.2 M Discontinued operations —————— — Net income 221.2 M203.8 M241.5 M226.9 M101.9 M170.9 M 741.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 219.7 M202.4 M239.9 M225.4 M101.2 M169.8 M 736.3 M Basic earnings per share (Basic EPS) 2.462.272.682.521.141.92 8.26 Diluted earnings per share (Diluted EPS) 2.452.262.672.511.141.91 8.23 Average basic shares outstanding 89.1 M89.2 M89.3 M89.4 M89.3 M88.6 M — Diluted shares outstanding 89.5 M89.6 M89.7 M89.7 M89.6 M89.1 M — EBITDA 456.5 M435 M478.8 M468.9 M417.8 M462.1 M 1.83 B EBIT 283.9 M263.6 M338.1 M316.3 M196.3 M236.9 M 1.09 B Cost of revenue 1.68 B1.69 B1.69 B1.81 B1.92 B1.91 B 7.33 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 136 M138 M140.7 M152.6 M221.5 M225.2 M 740 M