Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 29.27 M38.95 M44.58 M32.85 M34.51 M42.62 M 154.56 M Research & development 27.5 M33.82 M39.65 M44.02 M36.55 M42.25 M 162.47 M Operating income 25.78 M31.69 M28.92 M23.04 M36.18 M49.74 M 137.88 M Non-Operating Income, Total 3.08 M3.72 M-311 K-1.51 M-4.58 M-2.65 M -9.06 M Interest expense, net of interest capitalized 1.36 M1.76 M1.85 M1.79 M1.93 M2.06 M 7.63 M Non-Operating Income, excl. Interest Expenses 1.97 M2.31 M1.25 M2.51 M2.79 M5.08 M 11.63 M Unusual income/expense -262 K-346 K-3.41 M-5.81 M-9.3 M-9.79 M -28.32 M Pretax income 27.17 M38.16 M49.09 M20.78 M30.01 M135.72 M 235.59 M Equity in earnings 952 K1.77 M3.67 M3.9 M1.75 M21.1 M 30.41 M Taxes 2.15 M1.89 M2.69 M6.57 M3.77 M13.47 M 26.5 M Non-controlling/minority interest 4.63 M6.51 M10.51 M6.16 M8.93 M33.27 M 58.87 M After tax other income/expense -1.04 M-47 K-6 000-217 K00 -223 K Net income before discontinued operations 20.38 M29.76 M35.89 M8.05 M17.31 M88.98 M 150.23 M Discontinued operations —————— — Net income 20.38 M29.76 M35.89 M8.05 M17.31 M88.98 M 150.23 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 20.07 M29.51 M35.39 M7.19 M17 M88.16 M 147.74 M Basic earnings per share (Basic EPS) 0.320.470.560.120.261.31 2.25 Diluted earnings per share (Diluted EPS) 0.30.440.520.110.241.23 2.1 Average basic shares outstanding 63.27 M63.97 M64.38 M64.18 M65.8 M67.89 M — Diluted shares outstanding 66.95 M67.46 M68.41 M67.31 M69.77 M71.84 M — EBITDA 27.97 M35.21 M31.38 M29.08 M41.34 M55.96 M 157.76 M EBIT 25.58 M31.69 M28.92 M23.04 M36.18 M49.74 M 137.88 M Cost of revenue 89.8 M110.91 M156.01 M144.52 M124.03 M158.3 M 582.86 M Other cost of goods sold 4.52 M1.1 M4.23 M5.63 M5.11 M6.91 M 21.88 M Depreciation & amortization (cash flow) 2.38 M3.52 M2.46 M6.04 M5.16 M6.22 M 19.88 M