Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 184.34 M202.2 M199.48 M213.6 M222.3 M 837.59 M Research & development ————— — Operating income 78.71 M99.26 M117.67 M93.44 M83.92 M 394.29 M Non-Operating Income, Total 1.87 M-7.33 M-5.94 M-6.67 M-5.37 M -25.31 M Interest expense, net of interest capitalized 968 K5.26 M7.63 M7.54 M6.45 M 26.87 M Non-Operating Income, excl. Interest Expenses 1.87 M-7.33 M-5.94 M-6.67 M-5.37 M -25.31 M Unusual income/expense ————— — Pretax income 80.58 M91.94 M111.73 M86.76 M78.55 M 368.98 M Equity in earnings ————— — Taxes 18.76 M20.24 M28.91 M32.23 M20.91 M 102.3 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 61.82 M71.7 M82.82 M54.53 M57.63 M 266.68 M Discontinued operations ————— — Net income 61.82 M71.7 M82.82 M54.53 M57.63 M 266.68 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 61.82 M71.7 M82.82 M54.53 M57.63 M 266.68 M Basic earnings per share (Basic EPS) 1.762.162.631.781.92 8.49 Diluted earnings per share (Diluted EPS) 1.742.132.61.771.9 8.4 Average basic shares outstanding 35.05 M33.26 M31.52 M32.53 M29.98 M — Diluted shares outstanding 35.5 M33.59 M31.82 M32.88 M30.33 M — EBITDA 79.72 M100.32 M118.45 M96.92 M84.53 M 400.21 M EBIT 78.71 M99.26 M117.67 M93.44 M83.92 M 394.29 M Cost of revenue 608.93 M641.14 M638.23 M683.08 M676.52 M 2.64 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.02 M1.05 M780 K3.48 M612 K 5.92 M