Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 8.91 M11.06 M10.27 M10.21 M17.64 M17.53 M 55.65 M Research & development —————— — Operating income 133.44 M123.11 M141.84 M162.34 M210.87 M297.09 M 812.15 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 133.6 M123.97 M143.01 M160.51 M146.38 M307.11 M 757 M Equity in earnings —————— — Taxes 26.08 M10.39 M10.54 M28.7 M52.66 M25.4 M 117.3 M Non-controlling/minority interest 113 K80 K125 K4.98 M109 K578 K 5.79 M After tax other income/expense -228 K-224 K-222 K4.61 M1.14 M-1.53 M 4 M Net income before discontinued operations 107.41 M113.5 M132.35 M126.82 M93.61 M281.13 M 633.91 M Discontinued operations —————— — Net income 107.41 M113.5 M132.35 M126.82 M93.61 M281.13 M 633.91 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 107.41 M113.5 M132.35 M126.82 M93.61 M281.13 M 633.91 M Basic earnings per share (Basic EPS) 1.631.722.011.921.053.31 8.29 Diluted earnings per share (Diluted EPS) 1.631.722.011.921.043.3 8.27 Average basic shares outstanding 65.66 M65.71 M65.75 M65.76 M69.42 M84.72 M — Diluted shares outstanding 65.78 M65.79 M65.82 M65.83 M69.56 M85.02 M — EBITDA 167.18 M156.11 M172.99 M195.25 M290.9 M387.97 M 1.05 B EBIT 133.44 M123.11 M141.84 M162.34 M210.87 M297.09 M 812.15 M Cost of revenue 24.4 M24.51 M24.18 M31.39 M50.85 M60.34 M 166.76 M Other cost of goods sold 24.4 M24.51 M24.18 M31.39 M50.85 M60.34 M 166.76 M Depreciation & amortization (cash flow) 33.74 M32.99 M31.15 M32.9 M80.03 M90.88 M 234.96 M