Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 46.91 M45.95 M47.47 M53.42 M49.32 M 196.16 M Research & development 3.89 M4.36 M2.66 M1.81 M2.66 M 11.48 M Operating income 63.37 M66.3 M66.27 M61.85 M73.23 M 267.64 M Non-Operating Income, Total 7.92 M3 M4.77 M10.05 M11 M 28.82 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 7.92 M3 M4.77 M10.05 M11 M 28.82 M Pretax income 71.29 M69.29 M71.03 M71.9 M84.23 M 296.46 M Equity in earnings ————— — Taxes 14.55 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 56.74 M52.11 M52.78 M52.7 M63.73 M 221.32 M Discontinued operations ————— — Net income 56.74 M52.11 M52.78 M52.7 M63.73 M 221.32 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 56.74 M52.11 M52.78 M52.7 M63.73 M 221.32 M Basic earnings per share (Basic EPS) 0.470.430.430.420.52 1.8 Diluted earnings per share (Diluted EPS) 0.450.410.420.40.5 1.73 Average basic shares outstanding 121.47 M122.16 M122.6 M122.29 M122.25 M — Diluted shares outstanding 126.96 M127.54 M127.09 M127.26 M126.9 M — EBITDA 82.17 M94.45 M103.72 M108.88 M92.71 M 399.75 M EBIT 72.71 M75.64 M75.61 M71.31 M82.94 M 305.5 M Cost of revenue 17.91 M20.61 M22.65 M26.07 M14.47 M 83.82 M Other cost of goods sold ————500 K — Depreciation & amortization (cash flow) 9.46 M18.8 M28.11 M37.57 M9.77 M 94.25 M