Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 171.37 M168.52 M179.01 M187.82 M207.8 M 743.16 M Research & development ————— — Operating income 206.02 M227.13 M245.91 M243.02 M231.44 M 947.5 M Non-Operating Income, Total -1.34 M-4.96 M-1.38 M-1.42 M-1.64 M -9.4 M Interest expense, net of interest capitalized 6 M6 M5.99 M—5.86 M — Non-Operating Income, excl. Interest Expenses -7.34 M-10.96 M-7.37 M-1.42 M-7.5 M -27.25 M Unusual income/expense ————— — Pretax income 221.31 M234.5 M271.68 M247.07 M249.42 M 1 B Equity in earnings ————— — Taxes 52.26 M56.15 M64.89 M50.03 M59.32 M 230.39 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 169.05 M178.34 M206.79 M197.05 M190.1 M 772.28 M Discontinued operations 0000— — Net income 169.05 M178.34 M206.79 M197.05 M190.1 M 772.28 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 168.47 M177.77 M206.12 M196.44 M189.47 M 769.79 M Basic earnings per share (Basic EPS) 5.065.416.366.125.98 23.87 Diluted earnings per share (Diluted EPS) 5.055.46.356.115.97 23.83 Average basic shares outstanding 33.29 M32.87 M32.4 M32.63 M31.68 M — Diluted shares outstanding 33.34 M32.91 M32.45 M32.68 M31.73 M — EBITDA 283.7 M306.46 M326.48 M324.97 M315.03 M 1.27 B EBIT 206.02 M227.13 M245.91 M243.02 M231.44 M 947.5 M Cost of revenue 253.41 M232.54 M253.65 M249.23 M255.51 M 990.93 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 77.67 M79.34 M80.57 M81.95 M83.59 M 325.44 M