Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 48.52 M59.26 M58.84 M66.21 M65.78 M 250.1 M Research & development ————— — Operating income 111.22 M81.08 M112.48 M142.79 M145.13 M 481.47 M Non-Operating Income, Total 3.56 M5 M4.87 M7.58 M4.86 M 22.3 M Interest expense, net of interest capitalized 28.45 M27.33 M33.22 M36.28 M35.48 M 132.31 M Non-Operating Income, excl. Interest Expenses -27.21 M-25.53 M-32.09 M-35.34 M-34.15 M -127.11 M Unusual income/expense 2.31 M3.2 M3.74 M6.63 M3.53 M 17.1 M Pretax income 111.22 M81.08 M112.48 M142.79 M145.13 M 481.47 M Equity in earnings ————— — Taxes 27.63 M21.27 M29.67 M38.62 M37.43 M 126.99 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 83.59 M59.8 M82.81 M104.17 M107.7 M 354.49 M Discontinued operations ————— — Net income 83.59 M59.8 M82.81 M104.17 M107.7 M 354.49 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 83.59 M59.8 M82.81 M104.17 M107.7 M 354.49 M Basic earnings per share (Basic EPS) 1.871.351.872.372.44 8.03 Diluted earnings per share (Diluted EPS) 1.871.341.862.352.43 7.98 Average basic shares outstanding 44.65 M44.37 M44.21 M44.31 M44.06 M — Diluted shares outstanding 44.79 M44.55 M44.47 M44.53 M44.25 M — EBITDA 137.7 M107.93 M142.52 M175.21 M177.59 M 603.25 M EBIT 111.22 M81.08 M112.48 M142.79 M145.13 M 481.47 M Cost of revenue 412.22 M417.81 M461.87 M528.54 M509.27 M 1.92 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 26.48 M26.86 M30.04 M32.42 M32.47 M 121.78 M