Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 51.52 M49.91 M55.29 M58.45 M57.96 M58.08 M 229.79 M Research & development 61.44 M64.8 M65.92 M70.35 M67.77 M73.92 M 277.96 M Operating income 83.08 M89.61 M78.69 M71.07 M102.95 M98.69 M 351.41 M Non-Operating Income, Total -12.13 M-11.56 M-11.16 M-10.17 M-10.54 M-10.82 M -42.7 M Interest expense, net of interest capitalized 14.86 M14.96 M14.05 M13.27 M12.59 M12.61 M 52.51 M Non-Operating Income, excl. Interest Expenses -14.86 M-14.96 M-28.1 M-26.54 M-25.18 M-25.21 M -105.02 M Unusual income/expense 2.73 M3.39 M2.89 M3.1 M2.05 M1.78 M 9.81 M Pretax income 70.95 M78.05 M67.53 M60.9 M92.41 M87.86 M 308.71 M Equity in earnings —————— — Taxes 17.04 M18.19 M15.84 M11.16 M23 M22.22 M 72.22 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 53.91 M59.85 M51.69 M49.74 M69.42 M65.64 M 236.49 M Discontinued operations —————— — Net income 53.91 M59.85 M51.69 M49.74 M69.42 M65.64 M 236.49 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53.91 M59.85 M51.69 M49.74 M69.42 M65.64 M 236.49 M Basic earnings per share (Basic EPS) 0.620.690.60.590.820.79 2.8 Diluted earnings per share (Diluted EPS) 0.610.680.590.580.820.78 2.77 Average basic shares outstanding 86.66 M86.55 M86 M86.13 M84.41 M83.37 M — Diluted shares outstanding 88.42 M87.75 M86.97 M87.47 M85.01 M84.01 M — EBITDA 121.82 M128.07 M117.47 M109.75 M141.17 M140.65 M 509.04 M EBIT 83.08 M89.61 M78.69 M71.07 M102.95 M98.69 M 351.41 M Cost of revenue 106.53 M93.24 M94.1 M106.44 M98.33 M92.78 M 391.65 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 38.74 M38.45 M38.78 M38.68 M38.21 M41.95 M 157.63 M