Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 111.07 M107.49 M113.1 M119.8 M114.83 M118.21 M 465.94 M Research & development 25.19 M22.48 M24.37 M23.97 M26.54 M22.61 M 97.48 M Operating income 36.56 M41.03 M46.88 M42.61 M54.2 M44.16 M 187.84 M Non-Operating Income, Total -3.42 M-3.08 M-3.5 M-4.07 M-3.13 M9.39 M -1.32 M Interest expense, net of interest capitalized 7.99 M6.57 M6.78 M6.75 M6.36 M6.53 M 26.42 M Non-Operating Income, excl. Interest Expenses -3.25 M-2.78 M-3.01 M-3.14 M-2.46 M-2.63 M -11.24 M Unusual income/expense -167 K-297 K-487 K-933 K-675 K12.02 M 9.92 M Pretax income 33.15 M37.96 M43.38 M38.54 M51.06 M53.55 M 186.53 M Equity in earnings —————-531 K — Taxes 5.2 M7.81 M10.8 M10.79 M13.05 M12.55 M 47.19 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 27.95 M30.15 M32.58 M27.75 M38.01 M40.99 M 139.34 M Discontinued operations —————— — Net income 27.95 M30.15 M32.58 M27.75 M38.01 M40.99 M 139.34 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 27.95 M30.15 M32.58 M27.75 M38.01 M40.99 M 139.34 M Basic earnings per share (Basic EPS) 0.480.510.550.470.640.69 2.35 Diluted earnings per share (Diluted EPS) 0.460.490.540.460.640.68 2.32 Average basic shares outstanding 58.22 M58.9 M59.14 M59.24 M59.16 M59.51 M — Diluted shares outstanding 59.37 M61.28 M60.61 M59.92 M60.46 M60.01 M — EBITDA 65.41 M70.06 M77.16 M73.74 M85.67 M74.74 M 311.31 M EBIT 36.79 M40.77 M46.14 M42.43 M54.13 M44.25 M 186.94 M Cost of revenue 181.95 M183.6 M198.72 M197.93 M198.65 M196.99 M 792.29 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 28.62 M29.29 M31.02 M31.32 M31.54 M30.5 M 124.37 M