Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 81.1 M79.6 M84.4 M86.9 M77.6 M76.2 M 325.1 M Research & development 20.3 M8 M4.4 M4.6 M4.6 M5.4 M 19 M Operating income 28.7 M62.9 M94 M56.5 M83.3 M35 M 268.8 M Non-Operating Income, Total -1.5 M-400 K4.8 M-1.4 M-300 K-2.9 M 200 K Interest expense, net of interest capitalized 2.1 M2 M2.4 M2.6 M2.4 M3 M 10.4 M Non-Operating Income, excl. Interest Expenses -1.5 M-400 K4.8 M-1.4 M-300 K-2.9 M 200 K Unusual income/expense —————— — Pretax income -700 K35.8 M72.2 M29 M58.9 M9.5 M 169.6 M Equity in earnings —————— — Taxes -700 K12.3 M26.7 M2.6 M14.8 M13.6 M 57.7 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 023.5 M45.5 M26.4 M44.1 M-4.1 M 111.9 M Discontinued operations —————— — Net income 023.5 M45.5 M26.4 M44.1 M-4.1 M 111.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 023.5 M45.5 M26.4 M44.1 M-4.1 M 111.9 M Basic earnings per share (Basic EPS) 00.40.780.460.75-0.07 1.92 Diluted earnings per share (Diluted EPS) 00.40.780.440.74-0.07 1.89 Average basic shares outstanding 57.95 M58.29 M58.49 M58.31 M58.8 M59.3 M — Diluted shares outstanding 58.62 M58.55 M58.49 M58.91 M59.29 M59.3 M — EBITDA 38.1 M71.9 M103.2 M69.6 M93.6 M45.2 M 311.6 M EBIT 28.7 M62.9 M94 M56.5 M83.3 M35 M 268.8 M Cost of revenue 104.8 M94.9 M98.4 M105.5 M99.5 M94 M 397.4 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 9.4 M9 M9.2 M13.1 M10.3 M10.2 M 42.8 M