Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 55.55 M58.22 M57.39 M63.05 M61.89 M69.63 M 251.95 M Research & development 68.37 M69.07 M66.64 M66.16 M72.06 M71.01 M 275.86 M Operating income 29.65 M32.02 M37.02 M34.95 M31.64 M32.48 M 136.1 M Non-Operating Income, Total -5 M-1.29 M10.07 M8.61 M-7.53 M-3.14 M 8.02 M Interest expense, net of interest capitalized 4.31 M4.32 M4.33 M4.33 M3.67 M3.54 M 15.87 M Non-Operating Income, excl. Interest Expenses -6.63 M-5.46 M2.21 M338 K-7.29 M-4.34 M -9.09 M Unusual income/expense -2.69 M-150 K3.54 M3.94 M-3.91 M-2.34 M 1.24 M Pretax income 35.02 M39.67 M50.3 M44.25 M29.24 M31.95 M 155.74 M Equity in earnings 0316 K2.79 M-467 K245 K849 K 3.42 M Taxes 7.31 M5.46 M15.2 M9.65 M5.86 M7.74 M 38.45 M Non-controlling/minority interest -238 K-335 K-238 K-135 K-201 K-38 K -612 K After tax other income/expense ————-305 K-405 K — Net income before discontinued operations 27.71 M34.22 M35.1 M34.6 M23.38 M24.21 M 117.29 M Discontinued operations —————— — Net income 27.71 M34.22 M35.1 M34.6 M23.38 M24.21 M 117.29 M Dilution adjustment 1.76 M1.25 M836 K1.87 M1.53 M779 K 5.01 M Preferred dividends -1.72 M-2.34 M-2.35 M-929 K-1.33 M-1.93 M -6.53 M Diluted net income available to common stockholders 31.2 M37.8 M38.28 M37.39 M26.25 M26.91 M 128.83 M Basic earnings per share (Basic EPS) 0.560.690.710.70.480.49 2.38 Diluted earnings per share (Diluted EPS) 0.520.630.650.660.470.48 2.26 Average basic shares outstanding 49.66 M49.81 M49.9 M49.8 M49.6 M49.33 M — Diluted shares outstanding 60.08 M60.14 M58.46 M58.92 M56.32 M55.92 M — EBITDA 35.82 M37.66 M43.52 M55.87 M38.5 M39.21 M 177.1 M EBIT 29.65 M31.27 M37.02 M34.95 M31.64 M32.48 M 136.1 M Cost of revenue 78.23 M88.21 M87.56 M89.04 M90.51 M95.65 M 362.76 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.18 M6.38 M6.5 M20.92 M6.86 M6.73 M 41 M