Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 57.9 M46.66 M48.08 M44.92 M47.92 M 187.58 M Research & development ————— — Operating income 113.52 M126.33 M141.81 M153.27 M141.5 M 562.91 M Non-Operating Income, Total 4.65 M-1.8 M1.03 M3.56 M6.09 M 8.88 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 6.46 M1.08 M1.52 M3.72 M5.12 M 11.43 M Unusual income/expense -1.82 M-2.88 M-489 K-158 K971 K -2.55 M Pretax income 118.17 M124.54 M142.84 M156.83 M147.59 M 571.8 M Equity in earnings ————— — Taxes 3.58 M34.28 M31.7 M21.7 M23.72 M 111.4 M Non-controlling/minority interest ————— — After tax other income/expense 502 K18 K-87 K442 K-400 K -27 K Net income before discontinued operations 114.59 M90.26 M111.14 M135.13 M123.87 M 460.4 M Discontinued operations ————— — Net income 114.59 M90.26 M111.14 M135.13 M123.87 M 460.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 114.59 M90.26 M111.14 M135.13 M123.87 M 460.4 M Basic earnings per share (Basic EPS) 3.773.163.954.764.35 16.22 Diluted earnings per share (Diluted EPS) 3.673.13.864.654.28 15.89 Average basic shares outstanding 30.39 M28.6 M28.14 M28.85 M28.45 M — Diluted shares outstanding 31.2 M29.14 M28.82 M29.53 M28.96 M — EBITDA 120.45 M133.35 M148.86 M161.11 M148.41 M 591.72 M EBIT 113.52 M126.33 M141.81 M153.27 M141.5 M 562.91 M Cost of revenue 380.22 M423.3 M462.96 M503.13 M510.28 M 1.9 B Other cost of goods sold 380.22 M423.3 M462.96 M503.13 M510.28 M 1.9 B Depreciation & amortization (cash flow) 6.93 M7.01 M7.05 M7.84 M6.91 M 28.81 M