Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 106.06 M107.05 M117.59 M122.75 M108.76 M 456.15 M Research & development ————— — Operating income 100.23 M191.05 M110.79 M91.56 M94.6 M 488 M Non-Operating Income, Total 14.41 M14.17 M15.43 M13.22 M13.04 M 55.86 M Interest expense, net of interest capitalized 2.37 M2.39 M2.4 M2.41 M2.42 M 9.62 M Non-Operating Income, excl. Interest Expenses 11.66 M11.93 M12.63 M10.76 M9.9 M 45.22 M Unusual income/expense 377 K-143 K402 K56 K711 K 1.03 M Pretax income 51.04 M137.73 M59.81 M44.61 M47.1 M 289.25 M Equity in earnings 4.94 M5.16 M4.96 M6.19 M5.53 M 21.83 M Taxes 55.43 M13.03 M-2.8 M13.37 M6.51 M 30.11 M Non-controlling/minority interest 23.25 M72.73 M31.52 M23.26 M22.95 M 150.46 M After tax other income/expense ————— — Net income before discontinued operations -27.64 M51.98 M31.09 M7.98 M17.65 M 108.69 M Discontinued operations ————— — Net income -27.64 M51.98 M31.09 M7.98 M17.65 M 108.69 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 27.64 M-2.23 M31.24 M7.98 M17.5 M 54.49 M Basic earnings per share (Basic EPS) -0.220.410.250.060.14 0.86 Diluted earnings per share (Diluted EPS) -0.220.40.230.060.13 0.82 Average basic shares outstanding 125.42 M125.95 M126.62 M127.27 M129.38 M — Diluted shares outstanding 125.42 M138.17 M138.09 M138.25 M137.34 M — EBITDA 167.86 M263.61 M184.59 M165.1 M164 M 777.29 M EBIT 100.23 M191.05 M110.79 M91.56 M94.6 M 488 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 67.62 M72.56 M73.8 M73.54 M69.4 M 289.29 M