Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 59 M60.2 M59.8 M63.4 M62.3 M 245.7 M Research & development 54.2 M59 M59.1 M60.1 M62.4 M 240.6 M Operating income 30.6 M31.6 M49.2 M56.6 M68.3 M 205.7 M Non-Operating Income, Total 3.5 M1.9 M7.3 M2.6 M5.8 M 17.6 M Interest expense, net of interest capitalized 4.2 M4.2 M4.2 M4.1 M4.1 M 16.6 M Non-Operating Income, excl. Interest Expenses 2.7 M2.4 M2.4 M300 K5.1 M 10.2 M Unusual income/expense -3.4 M-4.7 M700 K-1.8 M-3.4 M — Pretax income 29.9 M29.3 M52.3 M57.2 M70 M 208.8 M Equity in earnings ————— — Taxes 5 M3.8 M5.9 M4.7 M2.7 M 17.1 M Non-controlling/minority interest ————— — After tax other income/expense -400 K0-1.9 M-4.5 M-400 K — Net income before discontinued operations 24.9 M25.5 M46.4 M52.5 M67.3 M 191.7 M Discontinued operations -200 K-300 K-200 K-200 K-500 K -1.2 M Net income 24.7 M25.2 M46.2 M52.3 M66.8 M 190.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 24.7 M25.2 M46.2 M52.3 M66.8 M 190.5 M Basic earnings per share (Basic EPS) 0.660.671.231.391.77 5.06 Diluted earnings per share (Diluted EPS) 0.650.671.21.321.58 4.77 Average basic shares outstanding 37.6 M37.6 M37.6 M37.6 M37.7 M — Diluted shares outstanding 38.1 M37.8 M38.5 M38.6 M42.2 M — EBITDA 46.7 M47.2 M64.3 M71.8 M84.1 M 267.4 M EBIT 30.6 M31.6 M49.2 M56.6 M68.3 M 205.7 M Cost of revenue 254.1 M278.1 M288.9 M300.3 M310.1 M 1.18 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 16.1 M15.6 M15.1 M15.2 M15.8 M 61.7 M