Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 23.89 M26.63 M40.23 M17.07 M38.48 M27.65 M 123.42 M Research & development —————— — Operating income 66.89 M108.89 M83.33 M103.25 M300.38 M191.68 M 678.64 M Non-Operating Income, Total -3.1 M-8.21 M-11.15 M838 K9.58 M-6.34 M -7.08 M Interest expense, net of interest capitalized 00000500 K 500 K Non-Operating Income, excl. Interest Expenses -9.42 M-14.42 M-16.42 M-7.99 M1.67 M-19.21 M -41.95 M Unusual income/expense 6.32 M6.21 M5.27 M8.83 M7.91 M12.37 M 34.37 M Pretax income 106.66 M100.59 M72.04 M206.44 M309.96 M185.33 M 773.78 M Equity in earnings -210 K-77 K-139 K-60 K—— — Taxes 9.14 M20.23 M14.95 M19.57 M59.78 M48.32 M 142.62 M Non-controlling/minority interest -4.33 M-9.71 M-8.35 M-10.94 M—— — After tax other income/expense —————— — Net income before discontinued operations 28.67 M90.08 M65.44 M181.46 M258.88 M141.87 M 647.65 M Discontinued operations 30.11 M———-365.33 M-44.58 M — Net income 58.78 M90.08 M65.44 M181.46 M-106.45 M97.29 M 237.73 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 60.01 M91.32 M66.69 M182.71 M-105.53 M97.29 M 241.15 M Basic earnings per share (Basic EPS) 0.290.440.320.9-0.520.47 1.17 Diluted earnings per share (Diluted EPS) 0.280.420.310.84-0.520.47 1.1 Average basic shares outstanding 202.42 M202.77 M202.78 M202.75 M205.62 M208.01 M — Diluted shares outstanding 216.55 M216.99 M217.46 M217.03 M217.65 M209.17 M — EBITDA 178.72 M199.72 M154.46 M287.91 M348.18 M242.4 M 1.03 B EBIT 148.11 M173.49 M126.17 M256.8 M318 M211.43 M 912.4 M Cost of revenue 136.64 M162.95 M165.68 M188.03 M195.12 M173.67 M 722.5 M Other cost of goods sold 136.64 M162.95 M165.68 M188.03 M195.12 M173.67 M 722.5 M Depreciation & amortization (cash flow) 30.61 M26.24 M28.28 M31.11 M30.18 M30.98 M 120.55 M