Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 60.57 M62.41 M75.11 M71.44 M77.51 M 286.46 M Research & development ————— — Operating income 54.88 M56.78 M17.34 M39.54 M79.85 M 193.51 M Non-Operating Income, Total 528 K8 000-1.32 M-23 K-220 K -1.56 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 000-72 K0 -72 K Unusual income/expense 528 K8 000-1.32 M49 K-220 K -1.49 M Pretax income 54.38 M55.47 M7.9 M27.8 M66.9 M 158.07 M Equity in earnings ————— — Taxes 13.21 M14.65 M-2.7 M7.54 M17.12 M 36.62 M Non-controlling/minority interest 246 K158 K336 K62 K21 K 577 K After tax other income/expense ————— — Net income before discontinued operations 40.92 M40.66 M10.26 M20.2 M49.76 M 120.88 M Discontinued operations ————— — Net income 40.92 M40.66 M10.26 M20.2 M49.76 M 120.88 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 40.92 M40.66 M10.26 M20.2 M49.76 M 120.88 M Basic earnings per share (Basic EPS) 2.432.420.621.263.05 7.35 Diluted earnings per share (Diluted EPS) 2.432.410.621.243.04 7.31 Average basic shares outstanding 16.81 M16.79 M16.58 M16.65 M16.33 M — Diluted shares outstanding 16.86 M16.84 M16.64 M16.71 M16.36 M — EBITDA 67.11 M69.54 M35.32 M88.5 M99.13 M 292.48 M EBIT 54.48 M56.22 M16.64 M37.11 M79 M 188.98 M Cost of revenue 148.2 M157.77 M140.55 M182.35 M193.29 M 673.95 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 12.63 M13.32 M18.67 M51.38 M20.13 M 103.5 M