Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 4.75 M5.35 M5.38 M5.54 M8.79 M 25.05 M Research & development ————— — Operating income 49.05 M54.62 M61.89 M67.2 M47.83 M 231.55 M Non-Operating Income, Total 9.73 M21.68 M18.07 M18.36 M28.39 M 86.49 M Interest expense, net of interest capitalized 85 K86 K133 K88 K3.16 M 3.46 M Non-Operating Income, excl. Interest Expenses 9.65 M21.59 M17.93 M18.27 M25.23 M 83.03 M Unusual income/expense ————— — Pretax income 53.71 M59.88 M67.14 M72.66 M53.46 M 253.14 M Equity in earnings ————— — Taxes 10.79 M13.35 M15.68 M16.49 M10.51 M 56.04 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 42.92 M46.53 M51.45 M56.16 M42.95 M 197.09 M Discontinued operations ————— — Net income 42.92 M46.53 M51.45 M56.16 M42.95 M 197.09 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 42.92 M46.53 M51.45 M56.16 M42.95 M 197.09 M Basic earnings per share (Basic EPS) 1.611.741.932.121.62 7.41 Diluted earnings per share (Diluted EPS) 1.571.681.872.051.57 7.17 Average basic shares outstanding 26.66 M26.76 M26.64 M26.64 M26.57 M — Diluted shares outstanding 27.4 M27.63 M27.45 M27.49 M27.34 M — EBITDA 95.41 M106.26 M118.16 M130.07 M118.15 M 472.64 M EBIT 49.05 M54.62 M61.89 M67.2 M47.83 M 231.55 M Cost of revenue 85.1 M97.82 M129.08 M133.72 M157.41 M 518.04 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 46.36 M51.64 M56.27 M62.87 M70.31 M 241.09 M