Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 22.55 M23.76 M23.25 M23.37 M23.69 M25.02 M 95.32 M Research & development —————— — Operating income 222.3 M200.42 M95.46 M37.01 M127.7 M219.35 M 479.51 M Non-Operating Income, Total -92.95 M-63.57 M-53.19 M-33.64 M-10.96 M-34.75 M -132.54 M Interest expense, net of interest capitalized 97.86 M72.28 M71.61 M49 M—— — Non-Operating Income, excl. Interest Expenses -97.86 M-72.28 M-143.22 M-98.01 M-28.05 M-45.74 M -315.02 M Unusual income/expense 4.91 M8.71 M18.42 M15.37 M17.09 M10.99 M 61.86 M Pretax income 129.35 M136.86 M42.27 M3.37 M116.74 M184.59 M 346.97 M Equity in earnings —————1.19 M — Taxes 23.06 M27.67 M52.59 M-803 K-17.23 M46.22 M 80.78 M Non-controlling/minority interest 1.95 M-4.68 M2.55 M-2.52 M00 37 K After tax other income/expense —————— — Net income before discontinued operations 84.89 M113.87 M23.99 M6.69 M104.95 M138.37 M 274 M Discontinued operations 7.56 M—-36.87 M263.78 M-1.47 M0 225.44 M Net income 92.46 M113.87 M-12.88 M270.48 M103.48 M138.37 M 499.44 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 92.46 M113.87 M-12.88 M270.48 M103.48 M138.37 M 499.44 M Basic earnings per share (Basic EPS) 1.291.58-0.183.751.431.91 6.91 Diluted earnings per share (Diluted EPS) 1.291.58-0.183.741.431.91 6.9 Average basic shares outstanding 71.84 M72.01 M72.09 M72.21 M72.16 M72.44 M — Diluted shares outstanding 72.03 M72.14 M72.09 M72.41 M72.34 M72.57 M — EBITDA 254.44 M————— — EBIT 222.3 M200.42 M95.46 M37.01 M127.7 M219.35 M 479.51 M Cost of revenue 649.99 M528.57 M657.67 M——— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 26.6 M————— —