Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 88 M95.9 M102.7 M107 M99.5 M117.6 M 426.8 M Research & development 16.3 M19.1 M17.1 M21.8 M15.8 M19.7 M 74.4 M Operating income 107 M153.7 M167.6 M156.6 M177.1 M179.1 M 680.4 M Non-Operating Income, Total 2.7 M1.7 M1.8 M1.9 M5.7 M1.8 M 11.2 M Interest expense, net of interest capitalized 400 K100 K200 K-200 K1.9 M2.6 M 4.5 M Non-Operating Income, excl. Interest Expenses 2.5 M1.8 M1.8 M2.5 M4 M-600 K 7.7 M Unusual income/expense -200 K-200 K-200 K-400 K-200 K-200 K -1 M Pretax income 110.5 M157 M171.9 M161.5 M180.1 M180.1 M 693.6 M Equity in earnings 3.4 M5 M2.1 M3.9 M3.4 M6.1 M 15.5 M Taxes 24.1 M30.2 M34 M33.3 M44.7 M32.2 M 144.2 M Non-controlling/minority interest —————— — After tax other income/expense 2.9 M4 M-2.5 M3 M-1 M6 M 5.5 M Net income before discontinued operations 89.8 M131.8 M140 M132.1 M138.8 M154 M 564.9 M Discontinued operations —————— — Net income 89.8 M131.8 M140 M132.1 M138.8 M154 M 564.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 89.8 M131.8 M140 M132.1 M138.8 M154 M 564.9 M Basic earnings per share (Basic EPS) 1.241.821.941.831.932.17 7.87 Diluted earnings per share (Diluted EPS) 1.231.821.921.821.922.15 7.81 Average basic shares outstanding 72.5 M72.2 M72.2 M72.3 M72 M70.8 M — Diluted shares outstanding 73 M72.5 M72.6 M72.7 M72.4 M71.3 M — EBITDA 166.2 M194.5 M214.2 M211.6 M225.5 M233.7 M 885 M EBIT 126.2 M153.1 M171.2 M164.6 M180.3 M187.5 M 703.6 M Cost of revenue 466.1 M492.6 M510.3 M501.1 M548.5 M543.1 M 2.1 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 40 M41.4 M43 M47 M45.2 M46.2 M 181.4 M