Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 127.63 M137.03 M135.68 M141.14 M131.37 M 545.22 M Research & development ————— — Operating income 80.07 M82.48 M105.75 M31.24 M58.78 M 278.26 M Non-Operating Income, Total 1.36 M1.54 M1.39 M183 K3.25 M 6.36 M Interest expense, net of interest capitalized 7.36 M7.18 M7.21 M6.83 M5.81 M 27.02 M Non-Operating Income, excl. Interest Expenses 1.36 M1.54 M1.39 M183 K3.25 M 6.36 M Unusual income/expense ————— — Pretax income 74.08 M76.84 M99.93 M24.6 M56.22 M 257.59 M Equity in earnings ————— — Taxes 16.57 M18.13 M23.51 M13.04 M12.67 M 67.35 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 M 190.24 M Discontinued operations ————— — Net income 57.51 M58.71 M76.42 M11.56 M43.55 M 190.24 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 57.51 M58.71 M76.42 M11.56 M43.55 M 190.24 M Basic earnings per share (Basic EPS) 1.881.922.50.391.44 6.25 Diluted earnings per share (Diluted EPS) 1.871.912.480.381.43 6.2 Average basic shares outstanding 30.58 M30.52 M30.55 M30.54 M30.23 M — Diluted shares outstanding 30.81 M30.68 M30.78 M30.76 M30.42 M — EBITDA 79.76 M82.14 M106.03 M31.28 M58.85 M 278.3 M EBIT 74.26 M76.64 M100.63 M9.58 M53.65 M 240.5 M Cost of revenue 299.98 M321.45 M302.31 M308.84 M338.62 M 1.27 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.5 M5.5 M5.4 M21.7 M5.2 M 37.8 M