Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 9.02 M12.55 M15.42 M15.47 M14.34 M 57.78 M Research & development ————— — Operating income 60.03 M62.55 M74.09 M73.26 M81.71 M 291.62 M Non-Operating Income, Total 5.16 M10.79 M2.62 M40.79 M121 K 54.32 M Interest expense, net of interest capitalized 6.67 M13.04 M12.62 M11.38 M11.24 M 48.28 M Non-Operating Income, excl. Interest Expenses -1.51 M-2.24 M-10.01 M29.41 M-11.12 M 6.04 M Unusual income/expense ————— — Pretax income 65.19 M68.93 M77.01 M114.16 M81.78 M 341.87 M Equity in earnings ————— — Taxes 01.03 M2.08 M1.89 M2.27 M 7.27 M Non-controlling/minority interest -609 K-643 K29 K971 K-705 K -348 K After tax other income/expense 1.9 M—841 K-820 K2.08 M — Net income before discontinued operations 65.8 M68.55 M74.9 M111.29 M80.21 M 334.95 M Discontinued operations ————— — Net income 65.8 M68.55 M74.9 M111.29 M80.21 M 334.95 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 65.62 M68.36 M74.72 M111.11 M80.11 M 334.29 M Basic earnings per share (Basic EPS) 0.350.360.350.510.36 1.58 Diluted earnings per share (Diluted EPS) 0.350.350.350.520.36 1.58 Average basic shares outstanding 187.15 M192.44 M211.75 M203.64 M223.01 M — Diluted shares outstanding 187.42 M192.85 M212.27 M204.09 M223.96 M — EBITDA 60.94 M63.53 M75.21 M74.38 M82.83 M 295.96 M EBIT 60.03 M62.55 M74.09 M73.26 M81.71 M 291.62 M Cost of revenue 105 K938 K279 K—— — Other cost of goods sold 105 K938 K279 K—— — Depreciation & amortization (cash flow) 914 K984 K1.12 M1.12 M1.12 M 4.35 M