Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 125.3 M128 M138.5 M142.7 M147.3 M168.6 M 597.1 M Research & development 28.6 M28 M26.9 M29 M28.1 M26.8 M 110.8 M Operating income 207.9 M157.8 M150.9 M175.1 M179.8 M178.7 M 684.5 M Non-Operating Income, Total 2 M-5.9 M4.1 M3.4 M3.8 M-5.5 M 5.8 M Interest expense, net of interest capitalized 10 M11.5 M9.3 M12.6 M11.7 M14.5 M 48.1 M Non-Operating Income, excl. Interest Expenses -8.2 M-17.1 M-6.2 M-9.9 M-10.8 M-19.8 M -46.7 M Unusual income/expense 200 K-300 K1 M700 K2.9 M-200 K 4.4 M Pretax income 199.7 M147.6 M144.3 M164.2 M172.5 M170.5 M 651.5 M Equity in earnings —————— — Taxes 37.8 M21.6 M35.2 M42.5 M44.3 M38.1 M 160.1 M Non-controlling/minority interest 600 K600 K700 K700 K1.2 M700 K 3.3 M After tax other income/expense 8.1 M6.7 M6.3 M7.9 M13.4 M6.5 M 34.1 M Net income before discontinued operations 161.1 M125.5 M108.4 M121 M126.9 M131.7 M 488 M Discontinued operations 0———0— — Net income 161.1 M125.5 M108.4 M121 M126.9 M131.7 M 488 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 161.1 M125.5 M108.4 M121 M126.9 M131.7 M 488 M Basic earnings per share (Basic EPS) 1.971.541.331.531.631.66 6.15 Diluted earnings per share (Diluted EPS) 1.961.531.331.521.621.64 6.11 Average basic shares outstanding 81.6 M81.8 M81.3 M79 M78 M79.4 M 317.7 M Diluted shares outstanding 82.1 M82.3 M81.7 M79.4 M78.4 M79.9 M 319.4 M EBITDA 229.7 M153.5 M166.7 M195.8 M196.5 M144.7 M 703.7 M EBIT 195 M116.9 M129.5 M160.3 M161.3 M109.4 M 560.5 M Cost of revenue 571.2 M614.7 M596.7 M625.6 M643.9 M679.9 M 2.55 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 34.7 M36.6 M37.2 M35.5 M35.2 M35.3 M 143.2 M