Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 48.8 M45.9 M46.1 M45.9 M46.4 M51 M 189.4 M Research & development 10.4 M9.1 M10.7 M10 M10.9 M8.1 M 39.7 M Operating income 54.6 M64.9 M81.7 M81.9 M70.5 M76.3 M 310.4 M Non-Operating Income, Total 7.1 M800 K6.8 M-1 M-2.1 M2.1 M 5.8 M Interest expense, net of interest capitalized 9.2 M8.4 M8.5 M8.5 M8 M14.1 M 39.1 M Non-Operating Income, excl. Interest Expenses -7.6 M-7.9 M-5.2 M-7.8 M-8.6 M-11 M -32.6 M Unusual income/expense 5.5 M300 K3.5 M-1.7 M-1.5 M-1 M -700 K Pretax income 50.9 M56.8 M76.7 M71.7 M61 M61.2 M 270.6 M Equity in earnings 7.6 M9.2 M7.5 M8.4 M8.7 M7.6 M 32.2 M Taxes 10.8 M12.1 M16.8 M16.9 M13 M12.8 M 59.5 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 40.1 M44.7 M59.9 M54.8 M48 M48.4 M 211.1 M Discontinued operations —————— — Net income 40.1 M44.7 M59.9 M54.8 M48 M48.4 M 211.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 40.1 M44.7 M59.9 M54.8 M48 M48.4 M 211.1 M Basic earnings per share (Basic EPS) 0.480.540.730.670.580.59 2.57 Diluted earnings per share (Diluted EPS) 0.490.540.720.660.580.59 2.55 Average basic shares outstanding 83.2 M82.8 M82.5 M82 M82.2 M81.6 M — Diluted shares outstanding 83.6 M83.2 M83 M82.7 M82.8 M82 M — EBITDA 54.9 M62.7 M81.6 M81.1 M77.9 M79.2 M 319.8 M EBIT 47.9 M55.5 M74.2 M73.5 M70.1 M67.4 M 285.2 M Cost of revenue 299.6 M306 M322.5 M318.3 M319.2 M340.7 M 1.3 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7 M7.2 M7.4 M7.6 M7.8 M11.8 M 34.6 M