Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 169 M175.1 M177.5 M175.8 M169.8 M171.1 M 694.2 M Research & development —————— — Operating income 77.6 M82.3 M83.4 M68.4 M74.7 M86.9 M 313.4 M Non-Operating Income, Total ———0—— — Interest expense, net of interest capitalized 22.9 M23.9 M25.3 M24.3 M24 M28.1 M 101.7 M Non-Operating Income, excl. Interest Expenses ———-24.3 M—— — Unusual income/expense —————— — Pretax income 55.5 M59.8 M59.4 M45.2 M52.1 M59.7 M 216.4 M Equity in earnings 800 K1.4 M1.3 M1.1 M1.4 M1 M 4.8 M Taxes 11.9 M17.6 M17.6 M10.5 M13.4 M16.6 M 58.1 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 43.6 M42.2 M41.8 M34.8 M38.8 M43.1 M 158.5 M Discontinued operations —————— — Net income 43.6 M42.2 M41.8 M34.8 M38.8 M43.1 M 158.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 43.6 M42.2 M41.8 M34.8 M38.8 M43.1 M 158.5 M Basic earnings per share (Basic EPS) 0.690.670.670.580.640.73 2.62 Diluted earnings per share (Diluted EPS) 0.690.670.670.560.640.73 2.6 Average basic shares outstanding 62.7 M62.6 M62.5 M62.3 M60.3 M58.9 M — Diluted shares outstanding 63.2 M62.9 M62.8 M62.7 M60.7 M59.1 M — EBITDA 102.6 M93.3 M108.9 M49.5 M99.7 M117.7 M 375.8 M EBIT 76.7 M80.9 M81.6 M22.8 M74 M87.5 M 265.9 M Cost of revenue 1.86 B1.84 B1.95 B2.03 B1.98 B2.01 B 7.97 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 25.9 M25.7 M27.3 M26.7 M25.7 M30.2 M 109.9 M