Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 176.6 M213.8 M162.2 M184.3 M198.9 M204.8 M 750.2 M Research & development 23.6 M25.1 M24.7 M22.5 M24.5 M23.7 M 95.4 M Operating income 203.1 M217.7 M231.7 M205 M210 M166.5 M 813.2 M Non-Operating Income, Total -1.3 M-1.8 M-1.4 M-6.4 M-1.2 M-1.2 M -10.2 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -800 K-800 K-800 K-3.2 M-700 K-1.4 M -6.1 M Unusual income/expense -500 K-1 M-600 K-3.2 M-500 K200 K -4.1 M Pretax income 182.9 M172.5 M216.7 M184.4 M189.4 M146.9 M 737.4 M Equity in earnings 400 K0400 K200 K500 K— — Taxes 28 M24 M32.4 M22.6 M28.6 M18.3 M 101.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 154.9 M148.5 M184.3 M161.8 M160.8 M128.6 M 635.5 M Discontinued operations 0004.3 M11.6 M0 15.9 M Net income 154.9 M148.5 M184.3 M166.1 M172.4 M128.6 M 651.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 154.9 M148.5 M184.3 M166.1 M172.4 M128.6 M 651.4 M Basic earnings per share (Basic EPS) 0.940.91.131.021.060.8 4.01 Diluted earnings per share (Diluted EPS) 0.930.91.121.011.050.8 3.98 Average basic shares outstanding 164.9 M164.5 M163.8 M164.1 M162.5 M161.7 M — Diluted shares outstanding 166.3 M165.7 M165.1 M165.5 M163.7 M162.6 M — EBITDA 202.5 M131.1 M232.1 M164.1 M191.6 M152.4 M 740.2 M EBIT 173.5 M102.2 M202.9 M91.1 M161.3 M121.9 M 577.2 M Cost of revenue 607.1 M666.5 M603.4 M608.7 M603.3 M537.6 M 2.35 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29 M28.9 M29.2 M73 M30.3 M30.5 M 163 M