Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 126.5 M127.73 M166.46 M138.52 M149.37 M 582.08 M Research & development ————— — Operating income 70.72 M56.42 M114.78 M57.22 M90.53 M 318.95 M Non-Operating Income, Total 911 K906 K405 K749 K2.23 M 4.29 M Interest expense, net of interest capitalized 152 K150 K147 K146 K142 K 585 K Non-Operating Income, excl. Interest Expenses -152 K-150 K-147 K-146 K-142 K -585 K Unusual income/expense 911 K906 K405 K749 K2.23 M 4.29 M Pretax income 71.29 M56.93 M114.75 M57.62 M92.41 M 321.71 M Equity in earnings ————— — Taxes 17.88 M14.7 M28.94 M13.18 M22.29 M 79.12 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 53.41 M42.22 M85.81 M44.44 M70.11 M 242.58 M Discontinued operations ————— — Net income 53.41 M42.22 M85.81 M44.44 M70.11 M 242.58 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 53.41 M42.22 M85.81 M44.44 M70.11 M 242.58 M Basic earnings per share (Basic EPS) 1.751.382.821.452.31 7.96 Diluted earnings per share (Diluted EPS) 1.741.372.791.452.29 7.9 Average basic shares outstanding 30.6 M30.54 M30.47 M30.5 M30.36 M — Diluted shares outstanding 30.75 M30.75 M30.73 M30.73 M30.6 M — EBITDA 87.97 M75.85 M134.82 M78.78 M112.06 M 401.5 M EBIT 70.23 M56.18 M114.52 M56.97 M89.59 M 317.26 M Cost of revenue 306.85 M321.25 M424.4 M343.01 M353.62 M 1.44 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 17.73 M19.67 M20.3 M21.8 M22.47 M 84.25 M