Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 293.8 M298.3 M285.5 M300.7 M 1.18 B Research & development 20.3 M24 M20.6 M35.4 M 100.3 M Operating income 53.5 M48.5 M44.9 M51.4 M 198.3 M Non-Operating Income, Total -7.5 M1.2 M02 M -4.3 M Interest expense, net of interest capitalized 18.4 M17.9 M17.2 M16.4 M 69.9 M Non-Operating Income, excl. Interest Expenses -18.4 M-17.9 M-17.2 M-16.4 M -69.9 M Unusual income/expense -7.5 M1.2 M02 M -4.3 M Pretax income 28.7 M32.5 M29.2 M37.8 M 128.2 M Equity in earnings ———— — Taxes 7.6 M7.3 M5.6 M11.9 M 32.4 M Non-controlling/minority interest 900 K1 M1 M1.3 M 4.2 M After tax other income/expense ———— — Net income before discontinued operations 20.2 M24.2 M23.5 M23.6 M 91.5 M Discontinued operations ———— — Net income 20.2 M24.2 M23.5 M23.6 M 91.5 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 20.2 M24.2 M23.5 M23.6 M 91.5 M Basic earnings per share (Basic EPS) 0.290.350.340.35 1.33 Diluted earnings per share (Diluted EPS) 0.290.350.340.34 1.32 Average basic shares outstanding 68.52 M68.71 M68.66 M68.74 M — Diluted shares outstanding 69.19 M68.91 M69.13 M69.32 M — EBITDA 88.9 M85.1 M83 M89.6 M 346.6 M EBIT 53.5 M48.5 M44.9 M51.4 M 198.3 M Cost of revenue 587.6 M583 M573.7 M608.6 M 2.35 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 35.4 M36.6 M38.1 M38.2 M 148.3 M