Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 248.8 M251.98 M256.4 M239 M242.63 M 990.01 M Research & development ————— — Operating income 91.87 M110.21 M100.03 M91.65 M82.21 M 384.09 M Non-Operating Income, Total -440 K-372 K-438 K-405 K-464 K -1.68 M Interest expense, net of interest capitalized 13.54 M13.09 M12.3 M9.22 M7.42 M 42.04 M Non-Operating Income, excl. Interest Expenses -440 K-13.46 M-12.74 M-9.62 M-7.89 M -43.72 M Unusual income/expense ————— — Pretax income 78.57 M97.11 M87.87 M82.32 M75.39 M 342.69 M Equity in earnings ————— — Taxes 17.95 M24.12 M20.14 M17.62 M13.71 M 75.59 M Non-controlling/minority interest 295 K551 K1.05 M366 K226 K 2.19 M After tax other income/expense ————— — Net income before discontinued operations 60.32 M72.44 M66.69 M64.33 M61.45 M 264.91 M Discontinued operations ————— — Net income 60.32 M72.44 M66.69 M64.33 M61.45 M 264.91 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 60.32 M72.44 M66.69 M64.33 M61.45 M 264.91 M Basic earnings per share (Basic EPS) 0.760.930.850.830.79 3.4 Diluted earnings per share (Diluted EPS) 0.730.90.830.810.77 3.31 Average basic shares outstanding 79.66 M78.3 M78.23 M78.38 M77.39 M — Diluted shares outstanding 82.38 M80.49 M80.59 M80.73 M79.87 M — EBITDA 152.38 M173.24 M163.9 M151.95 M144.91 M 634 M EBIT 90.89 M110.21 M100.03 M87.49 M80.32 M 378.05 M Cost of revenue 1.49 B1.55 B1.51 B1.42 B1.34 B 5.82 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 61.49 M63.03 M63.87 M64.45 M64.6 M 255.95 M