Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 107.49 M113.1 M119.8 M114.83 M118.21 M129.23 M 482.07 M Research & development 22.48 M24.37 M23.97 M26.54 M22.61 M25.39 M 98.5 M Operating income 41.03 M46.88 M42.61 M54.2 M44.16 M60.4 M 201.37 M Non-Operating Income, Total -3.08 M-3.5 M-4.07 M-3.13 M9.39 M-9.09 M -6.91 M Interest expense, net of interest capitalized 6.57 M6.78 M6.75 M6.36 M6.53 M12.12 M 31.76 M Non-Operating Income, excl. Interest Expenses -2.78 M-3.01 M-9.89 M-8.82 M-9.15 M-20.48 M -48.35 M Unusual income/expense -297 K-487 K-933 K-675 K12.02 M-723 K 9.68 M Pretax income 37.96 M43.38 M38.54 M51.06 M53.55 M51.31 M 194.46 M Equity in earnings ————-531 K-349 K — Taxes 7.81 M10.8 M10.79 M13.05 M12.55 M12.51 M 48.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 30.15 M32.58 M27.75 M38.01 M40.99 M38.8 M 145.56 M Discontinued operations —————— — Net income 30.15 M32.58 M27.75 M38.01 M40.99 M38.8 M 145.56 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 30.15 M32.58 M27.75 M38.01 M40.99 M38.8 M 145.56 M Basic earnings per share (Basic EPS) 0.510.550.470.640.690.65 2.45 Diluted earnings per share (Diluted EPS) 0.490.540.460.640.680.65 2.43 Average basic shares outstanding 58.9 M59.14 M59.24 M59.16 M59.51 M59.68 M — Diluted shares outstanding 61.28 M60.61 M59.92 M60.46 M60.01 M60.01 M — EBITDA 70.06 M77.16 M73.74 M85.69 M74.74 M90.71 M 324.88 M EBIT 40.77 M46.14 M42.43 M54.13 M44.25 M59.71 M 200.51 M Cost of revenue 183.6 M198.72 M197.93 M198.65 M196.99 M204.37 M 797.94 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.29 M31.02 M31.32 M31.56 M30.5 M31 M 124.37 M