Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 60.2 M66.9 M61.4 M67.4 M72 M78.3 M 279.1 M Research & development —————— — Operating income 65.7 M97.7 M94 M83.5 M99.7 M118.2 M 395.4 M Non-Operating Income, Total -700 K-800 K-700 K-100 K-600 K-800 K -2.2 M Interest expense, net of interest capitalized 3 M3.5 M2.8 M4.8 M6.9 M6 M 20.5 M Non-Operating Income, excl. Interest Expenses -3 M-3.5 M-2.8 M-4.8 M-6.9 M-6 M -20.5 M Unusual income/expense -700 K-800 K-700 K-100 K-600 K-800 K -2.2 M Pretax income 62 M93.4 M90.5 M78.6 M92.2 M111.4 M 372.7 M Equity in earnings —————— — Taxes 15.7 M22 M22.4 M17.8 M21.8 M25.3 M 87.3 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 M86.1 M 285.4 M Discontinued operations —————— — Net income 46.3 M71.4 M68.1 M60.8 M70.4 M86.1 M 285.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 46.3 M71.4 M68.1 M60.8 M70.4 M86.1 M 285.4 M Basic earnings per share (Basic EPS) 0.761.181.1211.161.41 4.69 Diluted earnings per share (Diluted EPS) 0.751.161.110.991.141.4 4.64 Average basic shares outstanding 61.1 M60.6 M60.7 M60.8 M60.9 M60.9 M — Diluted shares outstanding 61.8 M61.3 M61.4 M61.5 M61.5 M61.5 M — EBITDA 85 M118.1 M115.9 M105.1 M124.7 M143.5 M 489.2 M EBIT 66.3 M98.2 M95.6 M83.5 M100.9 M118.9 M 398.9 M Cost of revenue 333 M395 M393.5 M427.8 M446.2 M466.4 M 1.73 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 18.7 M19.9 M20.3 M21.6 M23.8 M24.6 M 90.3 M