Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 193.03 M140.9 M161.91 M164.26 M209.83 M150.5 M 686.51 M Research & development —————— — Operating income 36 M75.08 M59.18 M108.56 M27.51 M74.13 M 269.37 M Non-Operating Income, Total 680 K-1.67 M-5.05 M-995 K8.73 M1.07 M 3.75 M Interest expense, net of interest capitalized 2.1 M1.54 M1.79 M2.31 M1.61 M1.43 M 7.14 M Non-Operating Income, excl. Interest Expenses 428 K-1.75 M-7.08 M-4.28 M-747 K-652 K -12.76 M Unusual income/expense 252 K79 K245 K978 K7.86 M290 K 9.38 M Pretax income 37.03 M73.49 M54.46 M107.82 M36.5 M75.5 M 274.28 M Equity in earnings 351 K79 K331 K263 K266 K290 K 1.15 M Taxes 9.98 M18.01 M12.93 M24.28 M7.97 M18.5 M 63.68 M Non-controlling/minority interest 2.47 M12.91 M9.21 M17.47 M168 K13.34 M 40.18 M After tax other income/expense —————— — Net income before discontinued operations 24.23 M42.49 M31.99 M65.81 M28.1 M43.37 M 169.26 M Discontinued operations —————— — Net income 24.23 M42.49 M31.99 M65.81 M28.1 M43.37 M 169.26 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 24.23 M42.49 M31.99 M65.81 M28.1 M43.37 M 169.26 M Basic earnings per share (Basic EPS) 0.761.3212.050.881.35 5.28 Diluted earnings per share (Diluted EPS) 0.781.320.992.050.881.35 5.27 Average basic shares outstanding 32.04 M32.12 M32.11 M32.11 M32.1 M32.03 M — Diluted shares outstanding 32.12 M32.17 M32.15 M32.15 M32.14 M32.03 M — EBITDA 35.99 M75.04 M59.03 M106.95 M27.45 M73.3 M 266.73 M EBIT 25.84 M69.19 M52.67 M100.4 M20.99 M67.5 M 241.56 M Cost of revenue 128.47 M122.84 M112.85 M156.76 M148.84 M120.25 M 538.69 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.16 M5.93 M6.36 M6.54 M6.47 M5.8 M 25.17 M