Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 715.01 M692.49 M717.57 M743.89 M791.87 M762.79 M 3.02 B Research & development —————— — Operating income 324.81 M304.46 M328.14 M383.66 M398.66 M489.36 M 1.6 B Non-Operating Income, Total 31.35 M10.81 M-62.6 M-5.34 M10.73 M18.51 M -38.7 M Interest expense, net of interest capitalized —————-86.53 M — Non-Operating Income, excl. Interest Expenses 32.58 M12.51 M-62.53 M-6.13 M10.81 M85.47 M 27.61 M Unusual income/expense -1.23 M-1.7 M-79 K792 K-74 K19.58 M 20.22 M Pretax income 237.17 M214.88 M238.08 M293.26 M311.03 M422.41 M 1.26 B Equity in earnings —————— — Taxes 42.37 M47.35 M53.16 M66.47 M62.63 M95.49 M 277.74 M Non-controlling/minority interest —————— — After tax other income/expense 6.29 M-4.37 M-1.58 M2.24 M-2.97 M435 K -1.88 M Net income before discontinued operations 194.8 M167.54 M184.92 M226.79 M248.41 M326.92 M 987.04 M Discontinued operations —————— — Net income 194.8 M167.54 M184.92 M226.79 M248.41 M326.92 M 987.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 193.16 M165.97 M183.3 M224.77 M246.16 M323.93 M 978.15 M Basic earnings per share (Basic EPS) 2.291.982.222.763.034.05 12.06 Diluted earnings per share (Diluted EPS) 2.281.982.212.743.024.04 12.01 Average basic shares outstanding 85.49 M83.61 M82.63 M81.56 M82.1 M79.95 M 326.25 M Diluted shares outstanding 85.87 M83.97 M82.94 M81.9 M82.43 M80.18 M 327.44 M EBITDA 136.13 M397.8 M427.16 M478.73 M195.18 M486.07 M 1.59 B EBIT 33.69 M298.09 M323.56 M372.89 M90.1 M381.39 M 1.17 B Cost of revenue 14.8 B13.53 B13.9 B14.52 B16.18 B15.91 B 60.51 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 102.44 M99.71 M103.59 M105.84 M105.08 M104.67 M 419.18 M