Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 26.88 M25.22 M25.41 M25.3 M28.15 M24.52 M 103.39 M Research & development —————— — Operating income 45.55 M50.96 M61.73 M45.04 M51.37 M63.97 M 222.11 M Non-Operating Income, Total -10.24 M-7.03 M-7.64 M-8.56 M-11.55 M-6.22 M -33.97 M Interest expense, net of interest capitalized 12.08 M12.11 M11.71 M10.88 M12.11 M12.17 M 46.87 M Non-Operating Income, excl. Interest Expenses -10.07 M-10.61 M-22.36 M-20.68 M-23.24 M-23.46 M -89.73 M Unusual income/expense -171 K3.58 M3.01 M1.24 M-420 K5.07 M 8.89 M Pretax income 35.31 M43.92 M54.09 M36.48 M39.82 M57.75 M 188.14 M Equity in earnings —————— — Taxes 8.46 M10.23 M12.93 M7.73 M9.87 M14.48 M 45.01 M Non-controlling/minority interest —————— — After tax other income/expense -233 K-301 K-152 K1.1 M-254 K-159 K 535 K Net income before discontinued operations 26.84 M33.69 M41.17 M28.74 M29.95 M43.27 M 143.13 M Discontinued operations —————— — Net income 26.84 M33.69 M41.17 M28.74 M29.95 M43.27 M 143.13 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 26.79 M33.62 M41.09 M28.68 M29.89 M43.19 M 142.86 M Basic earnings per share (Basic EPS) 0.70.871.060.740.761.1 3.66 Diluted earnings per share (Diluted EPS) 0.70.871.060.740.761.09 3.65 Average basic shares outstanding 38.25 M38.51 M38.57 M38.55 M39.11 M39.34 M — Diluted shares outstanding 38.35 M38.64 M38.7 M38.67 M39.21 M39.48 M — EBITDA 96.87 M111.81 M128.05 M119.94 M111.64 M127.03 M 486.66 M EBIT 85.29 M100.13 M116.12 M107.36 M98.95 M114.28 M 436.71 M Cost of revenue 12.93 M12.89 M16.51 M18.27 M17.33 M16.75 M 68.86 M Other cost of goods sold 16.31 M23.91 M27.75 M—21.36 M23.54 M — Depreciation & amortization (cash flow) 11.58 M11.68 M11.93 M12.59 M12.68 M12.75 M 49.95 M