Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 31.33 M27.49 M26.41 M27.29 M32.12 M32.44 M 118.27 M Research & development 3.67 M4.4 M7.98 M13.67 M4.55 M5.24 M 31.45 M Operating income 30.91 M41.43 M48.75 M34.58 M38.99 M38.15 M 160.47 M Non-Operating Income, Total 126 K-996 K-777 K-479 K-612 K-366 K -2.23 M Interest expense, net of interest capitalized 4.75 M4.71 M4.66 M4.01 M3.31 M5.44 M 17.42 M Non-Operating Income, excl. Interest Expenses -4.75 M-4.71 M-4.66 M-4.01 M-3.31 M-5.44 M -17.42 M Unusual income/expense 126 K-996 K-777 K-479 K-612 K-366 K -2.23 M Pretax income 24.69 M-38.59 M72.6 M97.82 M195.04 M234.56 M 600.01 M Equity in earnings -21.26 M-13.55 M13.08 M30.75 M111.15 M157.65 M 312.63 M Taxes 4.36 M8 M8.91 M7.91 M30.88 M47.97 M 95.67 M Non-controlling/minority interest 0————— — After tax other income/expense 398 K-799 K376 K21 K-1.5 M-1.03 M -2.12 M Net income before discontinued operations 20.33 M-46.58 M63.69 M89.91 M164.15 M186.59 M 504.34 M Discontinued operations —————— — Net income 20.33 M-46.58 M63.69 M89.91 M164.15 M186.59 M 504.34 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.28 M-46.58 M65.26 M91.89 M169.26 M187.99 M 514.39 M Basic earnings per share (Basic EPS) 0.32-0.741.011.32.452.52 7.28 Diluted earnings per share (Diluted EPS) 0.43-0.740.771.082.192.22 6.26 Average basic shares outstanding 62.73 M62.71 M62.87 M69.06 M67.39 M74.16 M — Diluted shares outstanding 74.19 M62.71 M84.45 M84.96 M84.76 M84.85 M — EBITDA 51.13 M63.76 M72.92 M73.89 M104.56 M67.23 M 318.62 M EBIT 24.69 M56.74 M65.89 M66.84 M77.93 M60.31 M 270.98 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 26.43 M7.02 M7.04 M7.05 M26.63 M6.92 M 47.64 M