Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 168.65 M188.28 M190.84 M168.19 M176.74 M201.05 M 736.82 M Research & development —————— — Operating income 54.52 M80.53 M32.33 M15.95 M27.79 M83.98 M 160.04 M Non-Operating Income, Total -325 K66 K-1.47 M-1.65 M-3.35 M-5.4 M -11.87 M Interest expense, net of interest capitalized 5.31 M5.18 M5.33 M6.02 M6.02 M7.11 M 24.48 M Non-Operating Income, excl. Interest Expenses -325 K66 K-6.8 M-7.67 M-9.37 M-12.51 M -36.35 M Unusual income/expense —————— — Pretax income 54.19 M80.6 M30.86 M14.31 M24.43 M78.57 M 148.17 M Equity in earnings —————— — Taxes 13.85 M18.61 M9.09 M5.57 M6.59 M21.23 M 42.48 M Non-controlling/minority interest —————— — After tax other income/expense 821 K10.39 M220 K-10.25 M16 K34 K -9.98 M Net income before discontinued operations 40.35 M61.98 M21.77 M8.73 M17.84 M57.34 M 105.69 M Discontinued operations —————— — Net income 40.35 M61.98 M21.77 M8.73 M17.84 M57.34 M 105.69 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 40.35 M61.98 M21.77 M8.73 M17.84 M57.34 M 105.69 M Basic earnings per share (Basic EPS) 1.061.640.580.260.51.63 2.97 Diluted earnings per share (Diluted EPS) 1.061.640.580.250.51.63 2.96 Average basic shares outstanding 38.02 M37.68 M37.38 M37.48 M35.91 M35.21 M — Diluted shares outstanding 38.22 M37.8 M37.51 M37.62 M36.02 M35.23 M — EBITDA 91.64 M117.94 M74.71 M57.26 M66.84 M126.69 M 325.5 M EBIT 54.52 M80.53 M32.33 M15.95 M27.79 M83.98 M 160.04 M Cost of revenue 1.28 B1.44 B1.4 B1.23 B1.26 B1.5 B 5.39 B Other cost of goods sold 1.28 B1.44 B1.4 B1.23 B1.26 B1.5 B 5.39 B Depreciation & amortization (cash flow) 37.12 M37.41 M42.38 M41.31 M39.05 M42.71 M 165.46 M