Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 7.78 M8.36 M8.45 M13.21 M8.07 M 38.09 M Research & development ————— — Operating income 88.38 M91.86 M85.58 M76.01 M100.92 M 354.38 M Non-Operating Income, Total 7.77 M5.55 M8.06 M3.77 M2.96 M 20.35 M Interest expense, net of interest capitalized 413 K239 K371 K1.16 M3.09 M 4.86 M Non-Operating Income, excl. Interest Expenses 7.25 M5.96 M5.68 M4.48 M1.42 M 17.54 M Unusual income/expense 527 K-407 K2.38 M-711 K1.54 M 2.81 M Pretax income 96.15 M97.42 M93.64 M79.79 M103.89 M 374.73 M Equity in earnings 289 K168 K000 168 K Taxes 81.09 M26.24 M25.37 M-12.61 M25.78 M 64.77 M Non-controlling/minority interest 031 K97 K157 K225 K 510 K After tax other income/expense 4.81 M-1.98 M-2.54 M1.33 M-4.52 M -7.71 M Net income before discontinued operations 15.06 M71.15 M68.18 M92.24 M77.88 M 309.44 M Discontinued operations ————— — Net income 15.06 M71.15 M68.18 M92.24 M77.88 M 309.44 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 15.06 M71.15 M68.18 M92.24 M77.88 M 309.44 M Basic earnings per share (Basic EPS) 0.41.911.842.512.21 8.47 Diluted earnings per share (Diluted EPS) 0.41.911.842.492.2 8.44 Average basic shares outstanding 37.39 M37.21 M37.02 M37.06 M35.3 M — Diluted shares outstanding 37.46 M37.3 M37.11 M37.14 M35.39 M — EBITDA 92.58 M96.66 M90.88 M95.71 M105.72 M 388.98 M EBIT 88.18 M91.76 M85.38 M75.81 M100.72 M 353.68 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 4.4 M4.9 M5.5 M19.9 M5 M 35.3 M