Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 127.63 M137.03 M135.68 M141.14 M131.37 M135.01 M 543.2 M Research & development —————— — Operating income 80.07 M82.48 M105.75 M31.24 M58.78 M116.22 M 311.99 M Non-Operating Income, Total 1.36 M1.54 M1.39 M183 K3.25 M5.58 M 10.39 M Interest expense, net of interest capitalized 7.36 M7.18 M7.21 M6.83 M5.81 M6.31 M 26.15 M Non-Operating Income, excl. Interest Expenses 1.36 M1.54 M1.39 M183 K3.25 M5.58 M 10.39 M Unusual income/expense —————— — Pretax income 74.08 M76.84 M99.93 M24.6 M56.22 M115.48 M 296.23 M Equity in earnings —————— — Taxes 16.57 M18.13 M23.51 M13.04 M12.67 M27.71 M 76.93 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 57.51 M58.71 M76.42 M11.56 M43.55 M87.77 M 219.3 M Discontinued operations —————— — Net income 57.51 M58.71 M76.42 M11.56 M43.55 M87.77 M 219.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 57.51 M58.71 M76.42 M11.56 M43.55 M87.77 M 219.3 M Basic earnings per share (Basic EPS) 1.881.922.50.391.442.94 7.27 Diluted earnings per share (Diluted EPS) 1.871.912.480.381.432.93 7.22 Average basic shares outstanding 30.58 M30.52 M30.55 M30.54 M30.23 M29.86 M — Diluted shares outstanding 30.81 M30.68 M30.78 M30.76 M30.42 M30 M — EBITDA 79.76 M82.14 M106.03 M31.28 M58.85 M116.01 M 312.17 M EBIT 74.26 M76.64 M100.63 M9.58 M53.65 M110.81 M 274.67 M Cost of revenue 299.98 M321.45 M302.31 M308.84 M338.62 M293.37 M 1.24 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.5 M5.5 M5.4 M21.7 M5.2 M5.2 M 37.5 M