Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 1.72 M1.76 M1.94 M2.32 M3.01 M— — Research & development —————— — Operating income 116.85 M100.08 M103.39 M131.4 M127.94 M123.75 M 486.47 M Non-Operating Income, Total 21.66 M22.66 M22.29 M27.11 M24.64 M28.23 M 102.27 M Interest expense, net of interest capitalized 2.48 M2.48 M2.48 M3.12 M3.18 M3.18 M 11.97 M Non-Operating Income, excl. Interest Expenses 19.18 M20.18 M19.81 M23.99 M21.46 M25.04 M 90.3 M Unusual income/expense —————— — Pretax income 39.55 M21.85 M29.2 M48.68 M48.2 M38.01 M 164.09 M Equity in earnings —————— — Taxes 8.1 M4.15 M6.25 M9.49 M9.85 M7.96 M 33.55 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 31.44 M17.7 M22.95 M39.19 M38.35 M30.05 M 130.54 M Discontinued operations —————— — Net income 31.44 M17.7 M22.95 M39.19 M38.35 M30.05 M 130.54 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 31.44 M17.7 M22.95 M39.19 M38.35 M30.05 M 130.54 M Basic earnings per share (Basic EPS) 1.250.70.91.541.51.18 5.12 Diluted earnings per share (Diluted EPS) 1.220.670.871.491.451.15 4.96 Average basic shares outstanding 25.32 M25.39 M25.47 M25.5 M25.47 M25.56 M — Diluted shares outstanding 25.92 M26.24 M26.39 M26.37 M26.35 M26.1 M — EBITDA 119.38 M102.57 M105.88 M134.22 M130.89 M126.68 M 497.67 M EBIT 116.85 M100.08 M103.39 M131.4 M127.94 M123.75 M 486.47 M Cost of revenue 176.49 M189.69 M194.84 M188.18 M194.56 M208.13 M 785.7 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.53 M2.5 M2.5 M2.82 M2.96 M2.93 M 11.2 M