Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 78 M84.5 M90.1 M87 M88.4 M93.7 M 359.2 M Research & development —————— — Operating income 98.5 M123.2 M117.2 M92 M94.2 M133.8 M 437.2 M Non-Operating Income, Total 700 K700 K500 K500 K1.5 M900 K 3.4 M Interest expense, net of interest capitalized 8.5 M8.6 M8.2 M7.7 M7.3 M7.8 M 31 M Non-Operating Income, excl. Interest Expenses -7.8 M-7.9 M-7.7 M-7.2 M-5.8 M-6.9 M -27.6 M Unusual income/expense —————— — Pretax income 90.7 M115.3 M109.5 M84.8 M88.4 M126.9 M 409.6 M Equity in earnings 26.6 M31.9 M28 M25.8 M27.3 M33.4 M 114.5 M Taxes 21.6 M27.5 M23.2 M19.3 M21.6 M30.2 M 94.3 M Non-controlling/minority interest —————— — After tax other income/expense -400 K-500 K-300 K-300 K0300 K -300 K Net income before discontinued operations 69.1 M87.8 M86.3 M65.5 M66.8 M96.7 M 315.3 M Discontinued operations —————— — Net income 69.1 M87.8 M86.3 M65.5 M66.8 M96.7 M 315.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 69.1 M87.8 M86.3 M65.5 M66.8 M96.7 M 315.3 M Basic earnings per share (Basic EPS) 1.592.0221.521.562.28 7.36 Diluted earnings per share (Diluted EPS) 1.582.011.981.511.552.26 7.3 Average basic shares outstanding 43.5 M43.4 M43.2 M43.3 M42.8 M42.5 M — Diluted shares outstanding 43.8 M43.7 M43.6 M43.6 M43.2 M42.7 M — EBITDA 94.5 M115.3 M112.4 M72.7 M90.8 M125.2 M 401.1 M EBIT 65.2 M84.8 M82.3 M42.2 M61.1 M95 M 280.6 M Cost of revenue 232.8 M248.8 M246.7 M233.8 M254.6 M277 M 1.01 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.3 M30.5 M30.1 M30.5 M29.7 M30.2 M 120.5 M