Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 55.55 M58.22 M57.39 M63.05 M61.89 M 240.54 M Research & development 68.37 M69.07 M66.64 M66.16 M72.06 M 273.92 M Operating income 29.65 M32.02 M37.02 M34.95 M31.64 M 135.63 M Non-Operating Income, Total -5 M-1.29 M10.07 M8.61 M-7.53 M 9.86 M Interest expense, net of interest capitalized 4.31 M4.32 M4.33 M4.33 M3.67 M 16.65 M Non-Operating Income, excl. Interest Expenses -6.63 M-5.46 M2.21 M363 K-7.29 M -10.19 M Unusual income/expense -2.69 M-150 K3.54 M3.92 M-3.91 M 3.4 M Pretax income 35.02 M39.67 M50.3 M44.25 M29.24 M 163.47 M Equity in earnings 0316 K2.79 M-442 K245 K 2.91 M Taxes 7.31 M5.46 M15.2 M9.65 M5.86 M 36.17 M Non-controlling/minority interest -238 K-335 K-238 K-135 K-201 K -909 K After tax other income/expense ————-305 K — Net income before discontinued operations 27.71 M34.22 M35.1 M34.6 M23.38 M 127.3 M Discontinued operations ————— — Net income 27.71 M34.22 M35.1 M34.6 M23.38 M 127.3 M Dilution adjustment 1.76 M1.25 M836 K1.87 M1.53 M 5.48 M Preferred dividends -1.72 M-2.34 M-2.35 M-929 K-1.33 M -6.95 M Diluted net income available to common stockholders 31.2 M37.8 M38.28 M37.39 M26.25 M 139.72 M Basic earnings per share (Basic EPS) 0.560.690.710.70.48 2.58 Diluted earnings per share (Diluted EPS) 0.520.630.650.660.47 2.41 Average basic shares outstanding 49.66 M49.81 M49.9 M49.8 M49.6 M — Diluted shares outstanding 60.08 M60.14 M58.46 M58.92 M56.32 M — EBITDA 35.82 M37.66 M43.52 M55.87 M38.5 M 175.54 M EBIT 29.65 M31.27 M37.02 M34.95 M31.64 M 134.89 M Cost of revenue 78.23 M88.21 M87.56 M89.04 M90.51 M 355.32 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.18 M6.38 M6.5 M20.92 M6.86 M 40.65 M