Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 206.8 M202.76 M213.75 M208.13 M225.15 M224.15 M 871.17 M Research & development —————— — Operating income 46.45 M22.73 M40.22 M38.94 M43.22 M33.13 M 155.5 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 12 M10.25 M10.71 M10.54 M10.06 M10.4 M 41.71 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 34.46 M12.48 M29.5 M28.4 M33.16 M22.74 M 113.8 M Equity in earnings —————— — Taxes 10.53 M2.19 M8.26 M9.25 M11.47 M5.37 M 34.36 M Non-controlling/minority interest —————— — After tax other income/expense -2.23 M-1.32 M-2.24 M-1.79 M-1.1 M273 K -4.86 M Net income before discontinued operations 23.93 M10.29 M21.24 M19.15 M21.68 M17.37 M 79.44 M Discontinued operations —————— — Net income 23.93 M10.29 M21.24 M19.15 M21.68 M17.37 M 79.44 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 26.52 M11.5 M22.47 M20.37 M22.79 M18.56 M 84.19 M Basic earnings per share (Basic EPS) 0.630.270.550.50.550.45 2.05 Diluted earnings per share (Diluted EPS) 0.560.250.490.440.50.4 1.83 Average basic shares outstanding 37.91 M38.7 M38.88 M38.58 M38.72 M38.8 M — Diluted shares outstanding 45.98 M46.09 M46.03 M45.8 M46 M46.08 M — EBITDA 27.23 M26.68 M43.77 M43.69 M31.01 M37.07 M 155.54 M EBIT 16.03 M14.44 M30.68 M29.98 M16.41 M22.29 M 99.34 M Cost of revenue 782.61 M724.75 M780.57 M774.13 M866 M801.64 M 3.22 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.2 M12.24 M13.09 M13.71 M14.61 M14.79 M 56.2 M