Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 51 M55 M47 M48 M53 M54 M 202 M Research & development —————— — Operating income 57 M44 M92 M94 M78 M60 M 324 M Non-Operating Income, Total 6 M9 M11 M9 M11 M20 M 51 M Interest expense, net of interest capitalized 4 M3 M3 M4 M3 M3 M 13 M Non-Operating Income, excl. Interest Expenses 06 M7 M4 M6 M17 M 34 M Unusual income/expense 2 M—1 M1 M2 M— — Pretax income 51 M84 M95 M97 M81 M65 M 338 M Equity in earnings 3 M1 M2 M2 M1 M-4 M 1 M Taxes 11 M-22 M28 M28 M22 M13 M 91 M Non-controlling/minority interest 1 M3 M2 M4 M2 M4 M 12 M After tax other income/expense ——-1 M——— — Net income before discontinued operations 39 M103 M65 M65 M57 M74 M 261 M Discontinued operations —————— — Net income 39 M103 M65 M65 M57 M74 M 261 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 39 M122 M65 M65 M57 M74 M 261 M Basic earnings per share (Basic EPS) 1.413.732.392.382.092.73 9.59 Diluted earnings per share (Diluted EPS) 1.43.712.362.362.042.67 9.43 Average basic shares outstanding 27.6 M27.6 M27.2 M27.3 M27.3 M27.2 M 109 M Diluted shares outstanding 27.9 M27.9 M27.5 M27.6 M27.9 M27.6 M 110.6 M EBITDA 77 M72 M116 M120 M106 M89 M 431 M EBIT 52 M47 M91 M93 M78 M60 M 322 M Cost of revenue 849 M805 M796 M828 M786 M826 M 3.24 B Other cost of goods sold —-56 M-28 M-36 M-32 M-48 M -144 M Depreciation & amortization (cash flow) 25 M25 M25 M27 M28 M29 M 109 M