Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 70.11 M75.55 M79.05 M82.86 M85.59 M90.6 M 338.1 M Research & development 70.39 M73.67 M82.71 M79.56 M82.97 M92.19 M 337.43 M Operating income 23.59 M33.36 M35.16 M43.45 M44.53 M33.95 M 157.09 M Non-Operating Income, Total 1 M1.66 M-503 K-549 K-786 K-410 K -2.25 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 1 M1.66 M-503 K-549 K-786 K-410 K -2.25 M Unusual income/expense —————— — Pretax income 35.01 M46.45 M46.45 M54.5 M55.55 M45.37 M 201.87 M Equity in earnings —————— — Taxes -125 K1.67 M-245.75 M12.55 M12.09 M12.21 M -208.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 35.13 M44.78 M292.19 M41.95 M43.46 M33.16 M 410.77 M Discontinued operations —————— — Net income 35.13 M44.78 M292.19 M41.95 M43.46 M33.16 M 410.77 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 35.13 M44.78 M292.19 M41.95 M43.46 M33.16 M 410.77 M Basic earnings per share (Basic EPS) 0.780.986.360.930.930.71 8.93 Diluted earnings per share (Diluted EPS) 0.720.915.950.990.890.66 8.49 Average basic shares outstanding 45.15 M45.38 M45.57 M45.77 M46.79 M46.74 M — Diluted shares outstanding 45.15 M45.38 M45.57 M45.77 M46.79 M46.74 M — EBITDA 27.18 M36.8 M38.71 M47.26 M48.72 M38.19 M 172.88 M EBIT 23.59 M33.36 M35.16 M43.45 M44.53 M33.95 M 157.09 M Cost of revenue 66.65 M69.68 M74.8 M77 M78.87 M81.71 M 312.39 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.59 M3.44 M3.55 M3.81 M4.19 M4.25 M 15.8 M