Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 167.39 M142.37 M143.89 M146.1 M134.35 M133.38 M 557.72 M Research & development —————— — Operating income -61.48 M10.81 M65.41 M60.83 M152.93 M38.2 M 317.37 M Non-Operating Income, Total -12.65 M77.88 M34.8 M35.49 M106.11 M12.57 M 188.96 M Interest expense, net of interest capitalized 29.96 M23.95 M18.77 M20.05 M19.79 M18.02 M 76.63 M Non-Operating Income, excl. Interest Expenses -42.62 M53.93 M16.03 M15.44 M86.31 M-5.45 M 112.33 M Unusual income/expense —————— — Pretax income -23 M74.74 M98.6 M79.22 M239.05 M27.55 M 444.42 M Equity in earnings -552 K25.6 M9.19 M752 K1.33 M-5.46 M 5.81 M Taxes -3.04 M3.05 M1.18 M-11.08 M16.89 M5.95 M 12.95 M Non-controlling/minority interest -6.59 M1.53 M4.47 M3.46 M8.89 M1.05 M 17.87 M After tax other income/expense -4.51 M-2.07 M-2.62 M-1.75 M-1.58 M-1.93 M -7.88 M Net income before discontinued operations -13.37 M70.16 M92.95 M86.84 M213.27 M20.55 M 413.61 M Discontinued operations 3.4 M69.31 M-1.87 M000 -1.87 M Net income -9.97 M139.47 M91.08 M86.84 M213.27 M20.55 M 411.74 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -11.99 M137.46 M89.07 M84.82 M211.26 M17.2 M 402.35 M Basic earnings per share (Basic EPS) -0.394.52.912.786.620.49 12.8 Diluted earnings per share (Diluted EPS) -0.394.52.912.786.570.45 12.71 Average basic shares outstanding 30.5 M30.53 M30.6 M30.56 M31.92 M37.81 M — Diluted shares outstanding 30.5 M30.53 M30.6 M30.56 M32.17 M38.42 M — EBITDA -51.39 M19.52 M73.84 M68.78 M160.52 M45.74 M 348.88 M EBIT -61.48 M10.81 M65.41 M60.83 M152.93 M38.2 M 317.37 M Cost of revenue 36.73 M35.11 M35 M38.52 M32.37 M31.36 M 137.24 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.09 M8.71 M8.43 M7.94 M7.59 M7.55 M 31.51 M