Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 140.9 M161.91 M164.26 M209.83 M150.5 M174.58 M 699.18 M Research & development —————— — Operating income 75.08 M59.18 M108.56 M27.51 M74.13 M48.94 M 259.14 M Non-Operating Income, Total -1.67 M-5.05 M-995 K8.73 M1.07 M762 K 9.57 M Interest expense, net of interest capitalized 1.54 M1.79 M2.31 M1.61 M1.43 M1.46 M 6.81 M Non-Operating Income, excl. Interest Expenses -1.75 M-5.3 M-4.28 M-747 K-652 K-834 K -6.51 M Unusual income/expense 79 K245 K978 K7.86 M290 K139 K 9.27 M Pretax income 73.49 M54.46 M107.82 M36.5 M75.5 M48.39 M 268.21 M Equity in earnings 79 K331 K263 K266 K290 K146 K 965 K Taxes 18.01 M12.93 M24.28 M7.97 M18.5 M11.36 M 62.12 M Non-controlling/minority interest 12.91 M9.21 M17.47 M168 K13.34 M6.39 M 37.37 M After tax other income/expense —————— — Net income before discontinued operations 42.49 M31.99 M65.81 M28.1 M43.37 M30.49 M 167.76 M Discontinued operations —————— — Net income 42.49 M31.99 M65.81 M28.1 M43.37 M30.49 M 167.76 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 42.49 M31.99 M65.81 M28.1 M43.37 M30.49 M 167.76 M Basic earnings per share (Basic EPS) 1.3212.050.881.350.95 5.23 Diluted earnings per share (Diluted EPS) 1.320.992.050.881.350.95 5.23 Average basic shares outstanding 32.12 M32.11 M32.11 M32.1 M32.03 M32.03 M — Diluted shares outstanding 32.17 M32.15 M32.15 M32.14 M32.03 M32.03 M — EBITDA 75.04 M59.03 M106.95 M27.45 M73.3 M49.24 M 256.94 M EBIT 69.19 M52.67 M100.4 M20.99 M67.5 M43.41 M 232.3 M Cost of revenue 122.84 M112.85 M156.76 M148.84 M120.25 M117.51 M 543.36 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.93 M6.36 M6.54 M6.47 M5.8 M5.83 M 24.64 M