Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 55.61 M62.55 M69.11 M67.37 M70.79 M74.21 M 281.48 M Research & development —————— — Operating income 100.78 M101.37 M103.9 M96.22 M123.81 M124.85 M 448.79 M Non-Operating Income, Total 4.98 M5.21 M8.46 M10.38 M6.27 M3.72 M 28.83 M Interest expense, net of interest capitalized 2.26 M2.04 M2.02 M1.97 M1.96 M1.93 M 7.88 M Non-Operating Income, excl. Interest Expenses 5.34 M4.85 M1.19 M2.23 M2.31 M2.67 M 8.4 M Unusual income/expense -359 K361 K5.24 M6.18 M2 M-885 K 12.55 M Pretax income 105.76 M106.58 M112.36 M106.6 M130.08 M128.57 M 477.61 M Equity in earnings —————— — Taxes 26.01 M26.23 M27.89 M22.69 M34.55 M28.82 M 113.95 M Non-controlling/minority interest 63 K76 K70 K67 K80 K88 K 305 K After tax other income/expense —————— — Net income before discontinued operations 79.69 M80.28 M84.4 M83.84 M95.45 M99.67 M 363.36 M Discontinued operations —————— — Net income 79.69 M80.28 M84.4 M83.84 M95.45 M99.67 M 363.36 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 79.69 M80.28 M84.4 M83.84 M95.45 M99.67 M 363.36 M Basic earnings per share (Basic EPS) 1.41.411.481.461.651.73 6.32 Diluted earnings per share (Diluted EPS) 1.371.371.441.421.611.67 6.14 Average basic shares outstanding 56.66 M57.1 M57.16 M57.38 M57.31 M57.77 M — Diluted shares outstanding 58.24 M58.5 M58.6 M58.96 M58.87 M59.57 M — EBITDA 123.3 M125.56 M129.69 M122.85 M151.53 M153.65 M 557.73 M EBIT 100.78 M101.37 M103.9 M96.22 M123.81 M124.85 M 448.79 M Cost of revenue 897.27 M927.85 M971.78 M1.04 B1.07 B1.1 B 4.19 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 22.52 M24.19 M25.79 M26.63 M27.72 M28.8 M 108.94 M