Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 44.19 M46.91 M45.95 M47.47 M53.42 M49.32 M 196.16 M Research & development 3.8 M3.89 M4.36 M2.66 M1.81 M2.66 M 11.48 M Operating income 62.84 M63.37 M66.3 M66.27 M61.85 M73.23 M 267.64 M Non-Operating Income, Total 11.34 M7.92 M3 M4.77 M10.05 M11 M 28.82 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000000 0 Unusual income/expense 11.34 M7.92 M3 M4.77 M10.05 M11 M 28.82 M Pretax income 74.18 M71.29 M69.29 M71.03 M71.9 M84.23 M 296.46 M Equity in earnings —————— — Taxes 18.25 M14.55 M17.18 M18.25 M19.2 M20.5 M 75.14 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 55.94 M56.74 M52.11 M52.78 M52.7 M63.73 M 221.32 M Discontinued operations —————— — Net income 55.94 M56.74 M52.11 M52.78 M52.7 M63.73 M 221.32 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 55.94 M56.74 M52.11 M52.78 M52.7 M63.73 M 221.32 M Basic earnings per share (Basic EPS) 0.460.470.430.430.420.52 1.8 Diluted earnings per share (Diluted EPS) 0.440.450.410.420.40.5 1.73 Average basic shares outstanding 118.46 M121.47 M122.16 M122.6 M122.29 M122.25 M — Diluted shares outstanding 124.94 M126.96 M127.54 M127.09 M127.26 M126.9 M — EBITDA 109.68 M82.17 M94.45 M103.72 M108.88 M92.71 M 399.75 M EBIT 72.19 M72.71 M75.64 M75.61 M71.31 M82.94 M 305.5 M Cost of revenue 21.64 M17.91 M20.61 M22.65 M26.07 M14.47 M 83.82 M Other cost of goods sold —————500 K — Depreciation & amortization (cash flow) 37.49 M9.46 M18.8 M28.11 M37.57 M9.77 M 94.25 M