Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 76.92 M75.31 M80.16 M86.84 M78.5 M86.58 M 332.07 M Research & development 46.38 M46.57 M49.43 M49.89 M50.47 M48.84 M 198.63 M Operating income 32.43 M38.62 M43.87 M38.37 M46.47 M45.2 M 173.91 M Non-Operating Income, Total -19.12 M-18.75 M-17.67 M-16.12 M-16.17 M-16.36 M -66.32 M Interest expense, net of interest capitalized 18.43 M18.14 M17.74 M16.55 M15.25 M15.91 M 65.44 M Non-Operating Income, excl. Interest Expenses -19.61 M-19.05 M-35.66 M-33.38 M-31.74 M-32.51 M -133.29 M Unusual income/expense 487 K294 K260 K718 K317 K233 K 1.53 M Pretax income 13.3 M19.86 M26.21 M22.26 M30.29 M28.84 M 107.59 M Equity in earnings —————— — Taxes 2.36 M2.83 M6.79 M-3.49 M7.48 M7.77 M 18.55 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 10.95 M17.03 M19.41 M25.75 M22.81 M21.07 M 89.04 M Discontinued operations —————— — Net income 10.95 M17.03 M19.41 M25.75 M22.81 M21.07 M 89.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.95 M17.03 M19.41 M25.75 M22.81 M21.07 M 89.04 M Basic earnings per share (Basic EPS) 0.250.40.450.60.540.5 2.09 Diluted earnings per share (Diluted EPS) 0.240.390.440.590.530.5 2.06 Average basic shares outstanding 43.26 M43.05 M42.99 M43 M42.16 M41.9 M — Diluted shares outstanding 44.89 M44.16 M43.72 M44.02 M42.73 M42.31 M — EBITDA 81.68 M88.37 M94.43 M197.6 M92.71 M92.32 M 477.06 M EBIT 32.43 M38.62 M43.87 M38.37 M46.47 M45.2 M 173.91 M Cost of revenue 46.23 M47.29 M47.54 M46.53 M43.86 M44.87 M 182.8 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 49.25 M49.75 M50.56 M159.23 M46.24 M47.12 M 303.15 M