Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 87.57 M102.94 M93.38 M110.53 M108.02 M 414.86 M Research & development 2.01 M4.57 M3.48 M3.81 M4.1 M 15.95 M Operating income 96.63 M102.42 M113.35 M92.06 M106.69 M 414.52 M Non-Operating Income, Total -4.81 M-4.67 M-5.78 M8.92 M625 K -901 K Interest expense, net of interest capitalized 7.99 M11.74 M14.02 M10.45 M4.73 M 40.95 M Non-Operating Income, excl. Interest Expenses -7.99 M-11.19 M-13 M-8.85 M181 K -32.86 M Unusual income/expense -4.81 M6.53 M7.22 M17.77 M444 K 31.96 M Pretax income 91.82 M97.76 M107.57 M100.98 M107.32 M 413.62 M Equity in earnings 16.59 M18.55 M21.22 M18.56 M21.57 M 79.89 M Taxes 16.29 M19.3 M25.38 M7.29 M16.13 M 68.09 M Non-controlling/minority interest 64 K74 K85 K693 K121 K 973 K After tax other income/expense ————— — Net income before discontinued operations 75.46 M78.39 M82.11 M92.99 M91.07 M 344.55 M Discontinued operations ————— — Net income 75.46 M78.39 M82.11 M92.99 M91.07 M 344.55 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 75.46 M78.39 M82.11 M92.99 M91.07 M 344.55 M Basic earnings per share (Basic EPS) 0.820.860.91.020.99 3.77 Diluted earnings per share (Diluted EPS) 0.820.850.891.010.99 3.74 Average basic shares outstanding 91.59 M91.54 M91.57 M91.57 M91.66 M — Diluted shares outstanding 91.87 M91.7 M91.79 M91.86 M91.91 M — EBITDA 103.95 M111.14 M120.59 M103.05 M114.14 M 448.92 M EBIT 80.04 M83.88 M92.13 M73.49 M85.13 M 334.63 M Cost of revenue 517.07 M572.64 M677.29 M536.97 M662.85 M — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 23.91 M27.26 M28.46 M29.56 M29.01 M 114.29 M