Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 836.3 M872.2 M922.9 M910 M947.6 M1.02 B 3.8 B Research & development —————— — Operating income 240.9 M322.2 M345.4 M324.5 M293.5 M382.2 M 1.35 B Non-Operating Income, Total -200 K7.3 M04.6 M400 K200 K 5.2 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 0002.1 M00 2.1 M Unusual income/expense -200 K7.3 M02.5 M400 K200 K 3.1 M Pretax income 154.4 M236.6 M246.4 M218.5 M197.2 M272 M 934.1 M Equity in earnings —————— — Taxes 36.1 M61.8 M57.8 M57.7 M43.1 M62.4 M 221 M Non-controlling/minority interest -100 K300 K1.1 M1 M300 K600 K 3 M After tax other income/expense —————— — Net income before discontinued operations 118.4 M174.5 M187.5 M159.8 M153.8 M209 M 710.1 M Discontinued operations —————— — Net income 118.4 M174.5 M187.5 M159.8 M153.8 M209 M 710.1 M Dilution adjustment 000000 0 Preferred dividends 14.4 M-14.7 M0-5.3 M00 -5.3 M Diluted net income available to common stockholders 104 M189.2 M187.5 M165.1 M153.8 M209 M 715.4 M Basic earnings per share (Basic EPS) 2.133.883.853.43.164.28 14.69 Diluted earnings per share (Diluted EPS) 2.13.833.793.333.114.23 14.46 Average basic shares outstanding 48.8 M48.8 M48.7 M48.7 M48.7 M48.8 M — Diluted shares outstanding 49.6 M49.4 M49.5 M49.5 M49.5 M49.4 M — EBITDA 266.4 M347.8 M1.29 B1.33 B318.8 M407.1 M 3.35 B EBIT 240.9 M322.2 M1.27 B1.23 B293.5 M382.2 M 3.18 B Cost of revenue 4.22 B4.66 B4.88 B4.78 B4.79 B5.21 B 19.66 B Other cost of goods sold 4.22 B4.66 B4.88 B4.78 B4.79 B5.21 B 19.66 B Depreciation & amortization (cash flow) 25.5 M25.6 M25.7 M92.3 M25.3 M24.9 M 168.2 M