Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 176.25 M185 M170.03 M159.73 M172.88 M 687.64 M Research & development ————— — Operating income 92.25 M123.09 M89.47 M59.09 M64.08 M 335.73 M Non-Operating Income, Total 8.43 M8.85 M9.66 M1.39 M2.86 M 22.77 M Interest expense, net of interest capitalized 2.67 M2.72 M2.76 M2.77 M2.62 M 10.87 M Non-Operating Income, excl. Interest Expenses 8.43 M8.85 M9.66 M1.39 M2.86 M 22.77 M Unusual income/expense ————— — Pretax income 100.68 M131.94 M99.13 M60.48 M66.94 M 358.5 M Equity in earnings -19 K813 K278 K-363 K53 K 781 K Taxes 21.26 M31.07 M23.59 M20.32 M15.85 M 90.84 M Non-controlling/minority interest 670 K137 K196 K197 K323 K 853 K After tax other income/expense ————— — Net income before discontinued operations 78.75 M100.73 M75.35 M39.96 M50.77 M 266.81 M Discontinued operations ————— — Net income 78.75 M100.73 M75.35 M39.96 M50.77 M 266.81 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 75.78 M97.01 M72.52 M38.4 M48.78 M 256.71 M Basic earnings per share (Basic EPS) 1.31.71.290.70.9 4.59 Diluted earnings per share (Diluted EPS) 1.31.71.290.70.89 4.58 Average basic shares outstanding 58.38 M57.07 M56.23 M56.68 M54.46 M — Diluted shares outstanding 58.46 M57.19 M56.35 M56.8 M54.53 M — EBITDA 124.88 M155.92 M115.54 M75.93 M104.54 M 451.93 M EBIT 86.13 M115.99 M74.98 M34.12 M64.08 M 289.18 M Cost of revenue 1.33 B1.52 B1.3 B1.11 B1.23 B 5.16 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 38.76 M39.93 M40.55 M41.81 M40.45 M 162.75 M