Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 59 M60.2 M59.8 M63.4 M62.3 M69.4 M 254.9 M Research & development 54.2 M59 M59.1 M60.1 M62.4 M65 M 246.6 M Operating income 30.6 M31.6 M49.2 M56.6 M68.3 M95.1 M 269.2 M Non-Operating Income, Total 3.5 M1.9 M7.3 M2.6 M5.8 M6.6 M 22.3 M Interest expense, net of interest capitalized 4.2 M4.2 M4.2 M4.1 M4.1 M3.3 M 15.7 M Non-Operating Income, excl. Interest Expenses 2.7 M2.4 M2.4 M300 K1.7 M4.9 M 9.3 M Unusual income/expense -3.4 M-4.7 M700 K-1.8 M0-1.6 M -2.7 M Pretax income 29.9 M29.3 M52.3 M57.2 M70 M66.6 M 246.1 M Equity in earnings —————— — Taxes 5 M3.8 M5.9 M4.7 M2.7 M12.1 M 25.4 M Non-controlling/minority interest —————— — After tax other income/expense -400 K03.2 M-4.5 M-400 K900 K — Net income before discontinued operations 24.9 M25.5 M46.4 M52.5 M67.3 M54.5 M 220.7 M Discontinued operations -200 K-300 K-200 K-200 K-500 K-400 K -1.3 M Net income 24.7 M25.2 M46.2 M52.3 M66.8 M54.1 M 219.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 24.7 M25.2 M46.2 M52.3 M66.8 M54.1 M 219.4 M Basic earnings per share (Basic EPS) 0.660.671.231.391.771.39 5.78 Diluted earnings per share (Diluted EPS) 0.650.671.21.321.581.28 5.38 Average basic shares outstanding 37.6 M37.6 M37.6 M37.6 M37.7 M38.9 M — Diluted shares outstanding 38.1 M37.8 M38.5 M38.6 M42.2 M42.3 M — EBITDA 46.7 M47.2 M64.3 M71.8 M84.1 M111.6 M 331.8 M EBIT 30.6 M31.6 M49.2 M56.6 M68.3 M95.1 M 269.2 M Cost of revenue 254.1 M278.1 M288.9 M300.3 M310.1 M338 M 1.24 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 16.1 M15.6 M15.1 M15.2 M15.8 M16.5 M 62.6 M