Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 57.9 M46.66 M48.08 M44.92 M47.92 M48.1 M 189.02 M Research & development —————— — Operating income 113.52 M126.33 M141.81 M153.27 M141.5 M146.82 M 583.4 M Non-Operating Income, Total 4.65 M-1.8 M1.03 M3.56 M6.09 M4.84 M 15.52 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 6.46 M1.08 M1.52 M3.72 M5.12 M4.99 M 15.34 M Unusual income/expense -1.82 M-2.88 M-489 K-158 K971 K-147 K 177 K Pretax income 118.17 M124.54 M142.84 M156.83 M147.59 M151.66 M 598.92 M Equity in earnings —————— — Taxes 3.58 M34.28 M31.7 M21.7 M23.72 M30.3 M 107.42 M Non-controlling/minority interest —————— — After tax other income/expense 502 K18 K-87 K442 K-400 K145 K 100 K Net income before discontinued operations 114.59 M90.26 M111.14 M135.13 M123.87 M121.36 M 491.5 M Discontinued operations —————— — Net income 114.59 M90.26 M111.14 M135.13 M123.87 M121.36 M 491.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 114.59 M90.26 M111.14 M135.13 M123.87 M121.36 M 491.5 M Basic earnings per share (Basic EPS) 3.773.163.954.764.354.31 17.37 Diluted earnings per share (Diluted EPS) 3.673.13.864.654.284.25 17.04 Average basic shares outstanding 30.39 M28.6 M28.14 M28.85 M28.45 M28.17 M — Diluted shares outstanding 31.2 M29.14 M28.82 M29.53 M28.96 M28.55 M — EBITDA 120.45 M133.35 M148.86 M161.11 M148.41 M153.53 M 611.91 M EBIT 113.52 M126.33 M141.81 M153.27 M141.5 M146.82 M 583.4 M Cost of revenue 380.22 M423.3 M462.96 M503.13 M510.28 M505.69 M 1.98 B Other cost of goods sold 380.22 M423.3 M462.96 M503.13 M510.28 M505.69 M 1.98 B Depreciation & amortization (cash flow) 6.93 M7.01 M7.05 M7.84 M6.91 M6.71 M 28.5 M