Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 162 M146.9 M161.4 M153.2 M154.3 M165.3 M 634.2 M Research & development —————— — Operating income 327.1 M302.2 M280.3 M333.7 M324.5 M168.5 M 1.11 B Non-Operating Income, Total -1.2 M-1.1 M000-100 K -100 K Interest expense, net of interest capitalized 500 K300 K400 K400 K3.4 M700 K 4.9 M Non-Operating Income, excl. Interest Expenses -1.7 M-1.4 M-400 K-400 K-3.4 M-800 K -5 M Unusual income/expense —————— — Pretax income 318.6 M291.6 M267.4 M320.6 M305.2 M134.6 M 1.03 B Equity in earnings —————— — Taxes 80.5 M70.4 M63.6 M79.1 M78.3 M32.7 M 253.7 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 238.1 M221.2 M203.8 M241.5 M226.9 M101.9 M 774.1 M Discontinued operations —————— — Net income 238.1 M221.2 M203.8 M241.5 M226.9 M101.9 M 774.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 236.4 M219.7 M202.4 M239.9 M225.4 M101.2 M 768.9 M Basic earnings per share (Basic EPS) 2.652.462.272.682.521.14 8.61 Diluted earnings per share (Diluted EPS) 2.642.452.262.672.511.14 8.58 Average basic shares outstanding 89.1 M89.1 M89.2 M89.3 M89.4 M89.3 M 357.2 M Diluted shares outstanding 89.5 M89.5 M89.6 M89.7 M89.7 M89.6 M 358.6 M EBITDA 493.8 M456.5 M435 M497.4 M507.5 M550 M 1.99 B EBIT 342.3 M320.5 M297 M356.7 M354.9 M328.5 M 1.34 B Cost of revenue 1.68 B1.68 B1.69 B1.69 B1.81 B1.92 B 7.1 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 151.5 M136 M138 M140.7 M152.6 M221.5 M 652.8 M