Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 62.55 M69.11 M67.37 M70.79 M74.21 M85.92 M 298.29 M Research & development —————— — Operating income 101.37 M103.9 M96.22 M123.81 M124.85 M122.5 M 467.39 M Non-Operating Income, Total 5.21 M8.46 M10.38 M6.27 M3.72 M11.17 M 31.54 M Interest expense, net of interest capitalized 2.04 M2.02 M1.97 M1.96 M1.93 M1.93 M 7.79 M Non-Operating Income, excl. Interest Expenses 4.85 M3.21 M4.2 M4.27 M4.6 M2.7 M 15.77 M Unusual income/expense 361 K5.24 M6.18 M2 M-885 K8.47 M 15.78 M Pretax income 106.58 M112.36 M106.6 M130.08 M128.57 M133.67 M 498.93 M Equity in earnings —————— — Taxes 26.23 M27.89 M22.69 M34.55 M28.82 M33.84 M 119.89 M Non-controlling/minority interest 76 K70 K67 K80 K88 K96 K 331 K After tax other income/expense —————— — Net income before discontinued operations 80.28 M84.4 M83.84 M95.45 M99.67 M99.74 M 378.7 M Discontinued operations —————— — Net income 80.28 M84.4 M83.84 M95.45 M99.67 M99.74 M 378.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 80.28 M84.4 M83.84 M95.45 M99.67 M99.74 M 378.7 M Basic earnings per share (Basic EPS) 1.411.481.461.651.731.72 6.56 Diluted earnings per share (Diluted EPS) 1.371.441.421.611.671.68 6.38 Average basic shares outstanding 57.1 M57.16 M57.38 M57.31 M57.77 M57.96 M — Diluted shares outstanding 58.5 M58.6 M58.96 M58.87 M59.57 M59.48 M — EBITDA 125.56 M129.69 M122.85 M151.53 M153.65 M153.91 M 581.95 M EBIT 101.37 M103.9 M96.22 M123.81 M124.85 M122.5 M 467.39 M Cost of revenue 927.85 M971.78 M1.04 B1.07 B1.1 B1.13 B 4.35 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 24.19 M25.79 M26.63 M27.72 M28.8 M31.41 M 114.56 M