Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 83 M87.8 M84.6 M116.8 M92.6 M 381.8 M Research & development ————— — Operating income 75.2 M158.6 M195 M101 M72 M 526.6 M Non-Operating Income, Total -29.7 M-27.3 M-14.8 M-9.8 M-5.7 M -57.6 M Interest expense, net of interest capitalized 19.4 M28.2 M22.5 M14.4 M14.1 M 79.2 M Non-Operating Income, excl. Interest Expenses -32.2 M-27.7 M-16.2 M-10.4 M-1.6 M -55.9 M Unusual income/expense 2.5 M400 K1.4 M600 K-4.1 M -1.7 M Pretax income 45.5 M131.3 M180.2 M91.2 M66.3 M 469 M Equity in earnings ————— — Taxes 7.1 M33.6 M55.1 M39.4 M29 M 157.1 M Non-controlling/minority interest 0100 K3.1 M300 K-200 K 3.3 M After tax other income/expense ————— — Net income before discontinued operations 38.4 M97.6 M122 M51.5 M37.5 M 308.6 M Discontinued operations ————— — Net income 38.4 M97.6 M122 M51.5 M37.5 M 308.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 39.4 M97.7 M123 M52.9 M39 M 312.6 M Basic earnings per share (Basic EPS) 0.882.313.021.190.96 7.48 Diluted earnings per share (Diluted EPS) 0.852.272.750.970.83 6.82 Average basic shares outstanding 43.68 M42.32 M40.33 M41.81 M38.92 M — Diluted shares outstanding 46.24 M42.95 M44.81 M45.78 M46.99 M — EBITDA 80.7 M168.4 M210.4 M123.2 M83.2 M 585.2 M EBIT 75.2 M158.6 M195 M101 M72 M 526.6 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.5 M9.8 M15.4 M22.2 M11.2 M 58.6 M