Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 63.94 M58.78 M58.16 M62.04 M63.33 M61.21 M62.83 M 249.41 M Research & development ——————— — Operating income 20.29 M29.57 M40.13 M32.7 M20.38 M38.36 M43.49 M 134.93 M Non-Operating Income, Total ——————— — Interest expense, net of interest capitalized 5.97 M2.26 M2.19 M7.92 M5.13 M2.88 M188 K 16.12 M Non-Operating Income, excl. Interest Expenses ——————— — Unusual income/expense ——————— — Pretax income 45.25 M29.94 M40.5 M33.07 M59.57 M35.48 M43.86 M 171.98 M Equity in earnings ——————— — Taxes 10.07 M6.47 M9.47 M8.31 M14.71 M6.79 M10.31 M 40.12 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations 39.3 M20.31 M31.03 M24.75 M44.85 M28.69 M33.56 M 131.86 M Discontinued operations -5.04 M3.17 M4.65 M1.31 M173.8 M01.18 M 176.28 M Net income 34.26 M23.47 M31.03 M26.07 M218.65 M28.69 M34.73 M 308.14 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 34.26 M23.47 M31.03 M26.07 M218.65 M28.69 M34.73 M 308.14 M Basic earnings per share (Basic EPS) 1.320.911.21.018.471.111.34 11.93 Diluted earnings per share (Diluted EPS) 1.320.911.21.018.431.111.34 11.89 Average basic shares outstanding 25.77 M25.78 M25.82 M25.82 M25.81 M25.86 M25.9 M — Diluted shares outstanding 25.87 M25.83 M25.88 M25.92 M25.91 M25.88 M25.94 M — EBITDA 71.97 M46.01 M61.65 M47.51 M74.98 M59.09 M68.3 M 249.88 M EBIT 39.23 M27.68 M38.3 M25.15 M20.7 M32.6 M41.47 M 119.91 M Cost of revenue 200.87 M148.64 M156.3 M174.35 M203.24 M169.74 M178.03 M 725.35 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 16.44 M13.81 M14.81 M22.36 M26.62 M26.49 M26.84 M 102.31 M