Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 391.4 M387.9 M399 M421.7 M419.2 M390.2 M 1.63 B Research & development 37.7 M40.7 M45.5 M44.6 M41.4 M44.3 M 175.8 M Operating income 198.4 M182 M184.8 M175.7 M140.4 M212.8 M 713.7 M Non-Operating Income, Total -600 K-2.7 M-16.1 M1.6 M4.6 M1.8 M -8.1 M Interest expense, net of interest capitalized 27 M26 M24.2 M25.4 M24.4 M22.4 M 96.4 M Non-Operating Income, excl. Interest Expenses -24.8 M-26 M-24.2 M-25.4 M-20.6 M-22.4 M -92.6 M Unusual income/expense -2.8 M-2.7 M-16.1 M1.6 M800 K1.8 M -11.9 M Pretax income 168.6 M153.3 M144.5 M151.9 M116.8 M192.2 M 605.4 M Equity in earnings —————— — Taxes 51.1 M49 M56.8 M53.6 M32.2 M61.4 M 204 M Non-controlling/minority interest —————— — After tax other income/expense —-36.3 M-37.8 M-42.3 M—-27.6 M — Net income before discontinued operations 117.5 M104.3 M87.7 M98.3 M84.6 M130.8 M 401.4 M Discontinued operations —————— — Net income 117.5 M104.3 M87.7 M98.3 M84.6 M130.8 M 401.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 117.5 M104.3 M87.7 M98.3 M84.6 M130.8 M 401.4 M Basic earnings per share (Basic EPS) 0.580.520.440.490.430.67 2.03 Diluted earnings per share (Diluted EPS) 0.590.520.440.490.420.66 2.01 Average basic shares outstanding 198.9 M199.7 M199.9 M199.3 M199.1 M195.8 M 794.1 M Diluted shares outstanding 200.4 M201.2 M200.7 M200 M200 M196.7 M 797.4 M EBITDA 138.4 M273 M277.4 M271.1 M89.4 M308.3 M 946.2 M EBIT 47.4 M182 M184.8 M175.7 M-9 M212.8 M 564.3 M Cost of revenue 340.7 M304.5 M323.2 M368.3 M414.3 M328.9 M 1.43 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 91 M91 M92.6 M95.4 M98.4 M95.5 M 381.9 M