Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 60.2 M66.9 M61.4 M67.4 M72 M 267.7 M Research & development ————— — Operating income 65.7 M97.7 M94 M83.5 M99.7 M 374.9 M Non-Operating Income, Total -700 K-800 K-700 K-100 K-600 K -2.2 M Interest expense, net of interest capitalized 3 M3.5 M2.8 M4.8 M6.9 M 18 M Non-Operating Income, excl. Interest Expenses -3 M-3.5 M-2.8 M-4.8 M-6.9 M -18 M Unusual income/expense -700 K-800 K-700 K-100 K-600 K -2.2 M Pretax income 62 M93.4 M90.5 M78.6 M92.2 M 354.7 M Equity in earnings ————— — Taxes 15.7 M22 M22.4 M17.8 M21.8 M 84 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 46.3 M71.4 M68.1 M60.8 M70.4 M 270.7 M Discontinued operations ————— — Net income 46.3 M71.4 M68.1 M60.8 M70.4 M 270.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 46.3 M71.4 M68.1 M60.8 M70.4 M 270.7 M Basic earnings per share (Basic EPS) 0.761.181.1211.16 4.46 Diluted earnings per share (Diluted EPS) 0.751.161.110.991.14 4.4 Average basic shares outstanding 61.1 M60.6 M60.7 M60.8 M60.9 M — Diluted shares outstanding 61.8 M61.3 M61.4 M61.5 M61.5 M — EBITDA 85 M118.1 M115.9 M105.1 M124.7 M 463.8 M EBIT 66.3 M98.2 M95.6 M83.5 M100.9 M 378.2 M Cost of revenue 333 M395 M393.5 M427.8 M446.2 M 1.66 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 18.7 M19.9 M20.3 M21.6 M23.8 M 85.6 M