Financials
Value Q1, 25Q2, 25Q3, 25 TTM Selling/general/admin expenses 232.4 M230.13 M242.88 M 945.05 M Research & development ——— — Operating income 129.03 M123.21 M137.93 M 525.25 M Non-Operating Income, Total -497 K316 K-617 K -426 K Interest expense, net of interest capitalized —47 K— — Non-Operating Income, excl. Interest Expenses -1.04 M-236 K-267 K -2.46 M Unusual income/expense 548 K505 K-350 K 1.98 M Pretax income 128.59 M122.77 M135.13 M 521.53 M Equity in earnings ——— — Taxes 27.78 M27.42 M35.36 M 117.77 M Non-controlling/minority interest ——— — After tax other income/expense -751 K-8.97 M-8.38 M -19.53 M Net income before discontinued operations 100.81 M95.35 M99.77 M 403.76 M Discontinued operations ——— — Net income 100.81 M95.35 M99.77 M 403.76 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders 100.81 M95.35 M99.77 M 403.76 M Basic earnings per share (Basic EPS) 2.672.542.68 10.72 Diluted earnings per share (Diluted EPS) 2.632.512.65 10.59 Average basic shares outstanding 37.76 M37.59 M37.22 M — Diluted shares outstanding 38.27 M38.05 M37.68 M — EBITDA 136.19 M127.47 M140.54 M 541.11 M EBIT 119.5 M110.71 M124.26 M 449.33 M Cost of revenue 838.09 M809.69 M870.65 M 3.37 B Other cost of goods sold ——— — Depreciation & amortization (cash flow) 16.69 M16.76 M16.28 M 91.78 M