Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 62.55 M69.11 M67.37 M70.79 M74.21 M 281.48 M Research & development ————— — Operating income 101.37 M103.9 M96.22 M123.81 M124.85 M 448.79 M Non-Operating Income, Total 5.21 M8.46 M10.38 M6.27 M3.72 M 28.83 M Interest expense, net of interest capitalized 2.04 M2.02 M1.97 M1.96 M1.93 M 7.88 M Non-Operating Income, excl. Interest Expenses 4.85 M3.21 M4.2 M4.27 M4.6 M 16.28 M Unusual income/expense 361 K5.24 M6.18 M2 M-885 K 12.55 M Pretax income 106.58 M112.36 M106.6 M130.08 M128.57 M 477.61 M Equity in earnings ————— — Taxes 26.23 M27.89 M22.69 M34.55 M28.82 M 113.95 M Non-controlling/minority interest 76 K70 K67 K80 K88 K 305 K After tax other income/expense ————— — Net income before discontinued operations 80.28 M84.4 M83.84 M95.45 M99.67 M 363.36 M Discontinued operations ————— — Net income 80.28 M84.4 M83.84 M95.45 M99.67 M 363.36 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 80.28 M84.4 M83.84 M95.45 M99.67 M 363.36 M Basic earnings per share (Basic EPS) 1.411.481.461.651.73 6.32 Diluted earnings per share (Diluted EPS) 1.371.441.421.611.67 6.14 Average basic shares outstanding 57.1 M57.16 M57.38 M57.31 M57.77 M — Diluted shares outstanding 58.5 M58.6 M58.96 M58.87 M59.57 M — EBITDA 125.56 M129.69 M122.85 M151.53 M153.65 M 557.73 M EBIT 101.37 M103.9 M96.22 M123.81 M124.85 M 448.79 M Cost of revenue 927.85 M971.78 M1.04 B1.07 B1.1 B 4.19 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 24.19 M25.79 M26.63 M27.72 M28.8 M 108.94 M