Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 244.06 M252.05 M260.17 M259.76 M267.9 M 1.04 B Research & development ————— — Operating income 109.23 M95.66 M107.95 M105.22 M95.67 M 404.51 M Non-Operating Income, Total 4.56 M10.47 M3.56 M2.65 M610 K 17.29 M Interest expense, net of interest capitalized 12.25 M12.57 M13.54 M12.95 M16 M 55.05 M Non-Operating Income, excl. Interest Expenses -9.32 M-7.12 M-11.54 M-10.94 M-15.2 M -44.8 M Unusual income/expense 1.64 M5.02 M1.57 M637 K-189 K 7.04 M Pretax income 100.76 M89.18 M97.83 M94.74 M81.3 M 363.05 M Equity in earnings -687 K-642 K8.27 M-4.35 M6.16 M 9.43 M Taxes 18.98 M18.69 M16.04 M19.95 M16.09 M 70.76 M Non-controlling/minority interest 15.58 M15.26 M17.67 M19.21 M12.29 M 64.43 M After tax other income/expense ————— — Net income before discontinued operations 66.2 M55.23 M64.12 M55.58 M52.93 M 227.86 M Discontinued operations ————— — Net income 66.2 M55.23 M64.12 M55.58 M52.93 M 227.86 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 66.26 M55.28 M64.15 M55.58 M52.93 M 227.94 M Basic earnings per share (Basic EPS) 0.620.520.60.520.49 2.13 Diluted earnings per share (Diluted EPS) 0.60.50.590.510.49 2.09 Average basic shares outstanding 106.83 K107 M106.76 M106.83 M107.18 M — Diluted shares outstanding 111.03 K110.1 M109.08 M109.69 M108.39 M — EBITDA 364.53 M337.37 M348.05 M412.94 M343.53 M 1.44 B EBIT 316.46 M308.21 M318.19 M327.13 M307.19 M 1.26 B Cost of revenue 1.2 B1.24 B1.26 B1.23 B1.13 B 4.87 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 27.83 M29.16 M29.86 M85.82 M36.34 M 181.18 M