Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 169.43 M173.63 M172.28 M184.7 M186.65 M 717.26 M Research & development ————— — Operating income 86.53 M79.77 M101.82 M131.5 M94.21 M 407.3 M Non-Operating Income, Total 10.81 M41.08 M21.63 M15.99 M-7.83 M 70.87 M Interest expense, net of interest capitalized 2.05 M2.18 M2.22 M2.1 M2.1 M 8.59 M Non-Operating Income, excl. Interest Expenses 10.81 M41.08 M21.63 M15.99 M-7.83 M 70.87 M Unusual income/expense ————— — Pretax income 97.34 M120.85 M123.45 M147.5 M86.38 M 478.17 M Equity in earnings ————— — Taxes 20.01 M24.86 M36.97 M29.41 M18.76 M 110.01 M Non-controlling/minority interest 16.2 M28.43 M19.64 M23.29 M9.58 M 80.94 M After tax other income/expense ————— — Net income before discontinued operations 61.14 M67.56 M66.83 M94.8 M58.04 M 287.22 M Discontinued operations ————— — Net income 61.14 M67.56 M66.83 M94.8 M58.04 M 287.22 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 53.84 M61.58 M61.25 M89.2 M50.13 M 262.16 M Basic earnings per share (Basic EPS) 0.820.940.931.360.76 3.99 Diluted earnings per share (Diluted EPS) 0.820.940.931.360.76 3.99 Average basic shares outstanding 65.37 M65.65 M65.67 M65.6 M66.13 M — Diluted shares outstanding 65.37 M65.65 M65.67 M65.6 M66.13 M — EBITDA 89.03 M82.25 M104.16 M133.57 M96.51 M 416.49 M EBIT 86.53 M79.77 M101.82 M131.5 M94.21 M 407.3 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.49 M2.48 M2.34 M2.06 M2.3 M 9.19 M