Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 381.1 M391.4 M387.9 M399 M421.7 M419.2 M 1.63 B Research & development 39 M37.7 M40.7 M45.5 M44.6 M41.4 M 172.2 M Operating income 192.5 M198.4 M182 M184.8 M175.7 M140.4 M 682.9 M Non-Operating Income, Total 300 K5 M2.7 M16.1 M1.6 M-200 K 20.2 M Interest expense, net of interest capitalized 28.5 M27 M26 M24.2 M25.4 M24.4 M 100 M Non-Operating Income, excl. Interest Expenses -28.5 M-24.8 M-26 M-24.2 M-25.4 M-20.6 M -96.2 M Unusual income/expense 300 K2.8 M2.7 M16.1 M1.6 M-4 M 16.4 M Pretax income 163.7 M168.6 M153.3 M144.5 M151.9 M116.8 M 566.5 M Equity in earnings —————— — Taxes 59 M51.1 M49 M56.8 M53.6 M32.2 M 191.6 M Non-controlling/minority interest —————— — After tax other income/expense 124.3 M—36.3 M37.8 M42.3 M— — Net income before discontinued operations 104.7 M117.5 M104.3 M87.7 M98.3 M84.6 M 374.9 M Discontinued operations —————— — Net income 104.7 M117.5 M104.3 M87.7 M98.3 M84.6 M 374.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 104.7 M117.5 M104.3 M87.7 M98.3 M84.6 M 374.9 M Basic earnings per share (Basic EPS) 0.520.580.520.440.490.43 1.88 Diluted earnings per share (Diluted EPS) 0.520.590.520.440.490.42 1.87 Average basic shares outstanding 199.1 M198.9 M199.7 M199.9 M199.3 M199.1 M 798 M Diluted shares outstanding 200.6 M200.4 M201.2 M200.7 M200 M200 M 801.9 M EBITDA 281.5 M138.4 M273 M277.4 M271.1 M89.4 M 910.9 M EBIT 192.5 M47.4 M182 M184.8 M175.7 M-9 M 533.5 M Cost of revenue 339.8 M340.7 M304.5 M323.2 M368.3 M414.3 M 1.41 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 89 M91 M91 M92.6 M95.4 M98.4 M 377.4 M