Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 62 M64.6 M65.9 M70.8 M59.9 M57.4 M55.2 M 243.3 M Research & development ——————— — Operating income 111.8 M83.6 M92.6 M72.1 M61.1 M25.1 M31.9 M 190.2 M Non-Operating Income, Total ——————— — Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses ——————— — Unusual income/expense ——————— — Pretax income 92.5 M66.2 M85.6 M60.2 M49.6 M15.6 M20.5 M 145.9 M Equity in earnings 4.1 M4.3 M6.2 M5.5 M4 M4.2 M5.1 M 18.8 M Taxes 33.4 M20 M18.1 M19.9 M12.3 M1.7 M3 M 36.9 M Non-controlling/minority interest 3.8 M-5.7 M7.4 M3.5 M900 K-1.1 M-1.4 M 1.9 M After tax other income/expense ——————— — Net income before discontinued operations 55.3 M51.9 M60.1 M36.8 M36.4 M15 M18.9 M 107.1 M Discontinued operations ——————— — Net income 55.3 M51.9 M60.1 M36.8 M36.4 M15 M18.9 M 107.1 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 55.3 M51.9 M60.1 M36.8 M36.4 M15 M18.9 M 107.1 M Basic earnings per share (Basic EPS) 1.771.661.921.21.180.480.61 3.47 Diluted earnings per share (Diluted EPS) 1.721.561.861.211.140.470.6 3.42 Average basic shares outstanding 31.25 M31.38 M31.19 M31.17 M30.95 M30.92 M30.94 M — Diluted shares outstanding 32.22 M33.23 M32.18 M32.14 M31.86 M31.73 M31.75 M — EBITDA 141 M114 M122.3 M98 M93.6 M56.6 M64 M 312.2 M EBIT 111.8 M83.6 M92.6 M65.8 M61.1 M25.1 M31.9 M 183.9 M Cost of revenue 702.3 M623.5 M691.2 M615.7 M602.8 M518 M495.4 M 2.23 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 29.2 M30.4 M29.7 M32.2 M32.5 M31.5 M32.1 M 128.3 M