Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 99.32 M107.56 M130.73 M116.21 M110.22 M103.44 M 460.59 M Research & development 36.31 M45.49 M48.02 M47.48 M39.38 M38.2 M 173.09 M Operating income 102.07 M87.97 M43.62 M77.18 M81.33 M100.22 M 302.34 M Non-Operating Income, Total 14.05 M6.55 M2.29 M7.43 M66.24 M7.15 M 83.11 M Interest expense, net of interest capitalized 4.8 M4.92 M4.95 M5.08 M4.86 M4.92 M 19.81 M Non-Operating Income, excl. Interest Expenses -4.88 M-5.26 M-5.22 M-5.39 M55.67 M-5.63 M 39.43 M Unusual income/expense 14.13 M6.89 M2.56 M7.75 M5.71 M7.86 M 23.88 M Pretax income 96.53 M104.52 M42.38 M70.36 M156.41 M93.83 M 362.98 M Equity in earnings —————— — Taxes 23.58 M25.76 M14.61 M16.28 M37.99 M18.8 M 87.67 M Non-controlling/minority interest —————— — After tax other income/expense -822 K-2.44 M-2.26 M348 K2.32 M997 K 1.4 M Net income before discontinued operations 72.94 M78.75 M27.77 M54.09 M118.42 M75.03 M 275.31 M Discontinued operations —————— — Net income 72.94 M78.75 M27.77 M54.09 M118.42 M75.03 M 275.31 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 72.94 M78.75 M27.77 M54.09 M118.42 M75.03 M 275.31 M Basic earnings per share (Basic EPS) 1.061.150.410.841.831.15 4.23 Diluted earnings per share (Diluted EPS) 1.021.120.410.861.81.11 4.18 Average basic shares outstanding 68.67 M68.52 M67.23 M67.49 M64.74 M65.16 M — Diluted shares outstanding 71.46 M70.31 M67.66 M68.44 M65.77 M67.52 M — EBITDA 103.06 M88.83 M44.36 M65.7 M233.83 M222.54 M 566.43 M EBIT 93.94 M79.72 M28.64 M17.49 M216.02 M188.02 M 450.17 M Cost of revenue 135.06 M137.03 M161.65 M165.91 M146.41 M146.32 M 620.29 M Other cost of goods sold -1.38 M2.31 M1.93 M-667 K1.54 M454 K 3.26 M Depreciation & amortization (cash flow) 9.12 M9.12 M15.71 M48.21 M17.82 M34.52 M 116.26 M