Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 346.3 M395.6 M414.3 M461.6 M456.7 M 1.73 B Research & development ————— — Operating income 290.7 M442.4 M516.7 M579.9 M440.1 M 1.98 B Non-Operating Income, Total -2.6 M-2.3 M-900 K-6.2 M1.6 M -7.8 M Interest expense, net of interest capitalized 25.3 M21.3 M22.8 M16.7 M-4.4 M 56.4 M Non-Operating Income, excl. Interest Expenses -27.9 M-23.6 M-23.7 M-22.9 M6 M -64.2 M Unusual income/expense ————— — Pretax income 265.4 M421.1 M492.2 M563.2 M438.3 M 1.91 B Equity in earnings ————— — Taxes 100.9 M96.9 M93.7 M117.6 M48.2 M 356.4 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 164.5 M324.2 M398.5 M445.6 M390.1 M 1.56 B Discontinued operations ————— — Net income 164.5 M324.2 M398.5 M445.6 M390.1 M 1.56 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 164.5 M324.2 M398.5 M445.6 M390.1 M 1.56 B Basic earnings per share (Basic EPS) 0.430.851.041.171.02 4.08 Diluted earnings per share (Diluted EPS) 0.420.831.021.140.99 3.98 Average basic shares outstanding 380.85 M381.48 M382.03 M381.71 M382.92 M — Diluted shares outstanding 390.11 M389.85 M390.93 M390.65 M392.13 M — EBITDA 362 M472.8 M488.7 M482.1 M565.6 M 2.01 B EBIT 290.4 M400.6 M416.3 M393.8 M467.7 M 1.68 B Cost of revenue 1.35 B1.74 B1.67 B1.76 B1.65 B 6.82 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 71.6 M73.3 M75.4 M88.3 M107.7 M 344.7 M