Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 157.2 M155.9 M158.1 M189.5 M191.1 M 694.6 M Research & development 15.9 M16.2 M18.1 M17.4 M20.2 M 71.9 M Operating income 77.4 M94.3 M100.8 M69.7 M111.4 M 376.2 M Non-Operating Income, Total 38.4 M-31 M-45.3 M-38.7 M-28.7 M -143.7 M Interest expense, net of interest capitalized 1.8 M———— — Non-Operating Income, excl. Interest Expenses 51.5 M-35.5 M-31.3 M-14.4 M-22.4 M -103.6 M Unusual income/expense -13.1 M4.5 M-14 M-24.3 M-6.3 M -40.1 M Pretax income 115.8 M63.3 M55.5 M31 M82.7 M 232.5 M Equity in earnings ————— — Taxes 17.8 M15.8 M16.2 M24.8 M26.7 M 83.5 M Non-controlling/minority interest 0100 K0100 K100 K 300 K After tax other income/expense -4.5 M-2.4 M-2.8 M500 K-5.4 M -10.1 M Net income before discontinued operations 98 M47.4 M39.3 M6.1 M55.9 M 148.7 M Discontinued operations 0000— — Net income 98 M47.4 M39.3 M6.1 M55.9 M 148.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 98 M47.4 M39.3 M6.1 M55.9 M 148.7 M Basic earnings per share (Basic EPS) 0.40.20.160.030.23 0.62 Diluted earnings per share (Diluted EPS) 0.40.20.160.030.23 0.62 Average basic shares outstanding 242.4 M241.9 M241.6 M242 M243.2 M — Diluted shares outstanding 243 M242.2 M242 M242.4 M243.7 M — EBITDA 128.9 M119.6 M126.1 M94 M132.4 M 472.1 M EBIT 63.1 M81.4 M87.5 M56.8 M89.9 M 315.6 M Cost of revenue 343.2 M358.8 M379.1 M399.6 M517.3 M 1.65 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 37.2 M38.2 M38.6 M37.2 M42.5 M 156.5 M