Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 219.9 M219.9 M217.3 M231.2 M219.2 M208.4 M 876.1 M Research & development —————— — Operating income 113.2 M112.8 M124.7 M115.8 M115.4 M109.4 M 465.3 M Non-Operating Income, Total 31.8 M27.1 M9.1 M10.7 M16.4 M-16.7 M 19.5 M Interest expense, net of interest capitalized 35.1 M34.1 M29.6 M28.8 M34.9 M32.6 M 125.9 M Non-Operating Income, excl. Interest Expenses -7.2 M-16.1 M-21.8 M-24.9 M-32.8 M-27.7 M -107.2 M Unusual income/expense 3.9 M9.1 M1.3 M6.8 M14.3 M-21.6 M 800 K Pretax income 69.2 M87.9 M93.8 M80.2 M94.8 M71.4 M 340.2 M Equity in earnings —————— — Taxes 14 M46.7 M25.2 M16.8 M6.1 M15 M 63.1 M Non-controlling/minority interest 7.5 M4.5 M6.3 M6.6 M7 M5 M 24.9 M After tax other income/expense —————— — Net income before discontinued operations 47.5 M36.5 M61.7 M56.2 M81.5 M51.2 M 250.6 M Discontinued operations 100 K100 K300 K300 K100 K100 K 800 K Net income 47.6 M36.6 M62 M56.5 M81.6 M51.3 M 251.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 47.6 M36.6 M62 M56.5 M81.6 M51.3 M 251.4 M Basic earnings per share (Basic EPS) 0.180.150.240.220.320.2 0.98 Diluted earnings per share (Diluted EPS) 0.180.150.240.220.310.19 0.96 Average basic shares outstanding 258.89 M259.48 M255.79 M257.21 M257.91 M256.66 M 1.03 B Diluted shares outstanding 263.44 M264.68 M261.57 M260.47 M261.56 M260.53 M 1.04 B EBITDA 134.9 M8.4 M122 M113.1 M112.6 M-10.4 M 337.3 M EBIT 81.2 M-45.7 M69.8 M59.8 M59 M-65.1 M 123.5 M Cost of revenue 494.9 M494.1 M503 M523.5 M514.1 M530.9 M 2.07 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 53.7 M54.1 M52.2 M53.3 M53.6 M54.7 M 213.8 M