Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 32.6 M34.63 M33.99 M37.59 M48.61 M47.85 M 168.03 M Research & development —————— — Operating income 62.27 M56.08 M104.56 M125.31 M119.97 M137.81 M 487.65 M Non-Operating Income, Total 91.29 M1.89 M3.79 M5.41 M-11.08 M1.67 M -224 K Interest expense, net of interest capitalized 328 K315 K276 K222 K215 K210 K 923 K Non-Operating Income, excl. Interest Expenses 90.96 M1.58 M3.51 M5.18 M-11.3 M1.46 M -1.15 M Unusual income/expense —————— — Pretax income 153.23 M57.65 M108.07 M130.49 M108.67 M139.27 M 486.51 M Equity in earnings 0—-10.32 M-5.93 M-7.55 M-7 M -30.8 M Taxes 38.4 M15.08 M27.36 M30.52 M25.79 M33.67 M 117.34 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 113.21 M39.48 M70.99 M92.09 M87.6 M95.97 M 346.64 M Discontinued operations 0————— — Net income 113.21 M39.48 M70.99 M92.09 M87.6 M95.97 M 346.64 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 113.21 M39.48 M70.99 M92.09 M87.6 M95.97 M 346.64 M Basic earnings per share (Basic EPS) 3.671.292.333.022.863.13 11.34 Diluted earnings per share (Diluted EPS) 3.631.282.312.972.823.09 11.19 Average basic shares outstanding 30.83 M30.55 M30.41 M30.52 M30.54 M30.65 M — Diluted shares outstanding 31.15 M30.88 M30.76 M30.96 M30.95 M31.04 M — EBITDA 74.86 M73.27 M120.27 M142.29 M115.91 M161.69 M 540.15 M EBIT 56.99 M56.28 M102.65 M122.38 M93.32 M138.65 M 457 M Cost of revenue 392.16 M336.11 M471.33 M518.8 M591.5 M631.38 M 2.21 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.86 M16.99 M17.62 M19.91 M22.59 M23.03 M 83.16 M