Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 152.18 M151.05 M147.64 M200.84 M153.41 M104.64 M 606.52 M Research & development —————— — Operating income 112.09 M101.16 M-126 M129.3 M113.36 M87.35 M 204 M Non-Operating Income, Total -14.68 M-22.53 M-23.2 M-17.73 M-23.39 M-22.37 M -86.7 M Interest expense, net of interest capitalized 24.89 M23.93 M24.14 M23.06 M22.1 M21.14 M 90.44 M Non-Operating Income, excl. Interest Expenses -16.51 M-23.04 M-23.45 M-22.01 M-22.3 M-21.13 M -88.89 M Unusual income/expense 1.83 M512 K247 K4.28 M-1.09 M-1.24 M 2.19 M Pretax income 97.42 M78.64 M-149.2 M111.56 M89.97 M64.97 M 117.31 M Equity in earnings —————— — Taxes 26.57 M21.88 M-29.06 M60.97 M25.58 M18.04 M 75.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 59.14 M56.76 M-120.14 M43.64 M55.57 M46.94 M 26.01 M Discontinued operations 11.71 M———8.81 M-27.62 M — Net income 70.85 M56.76 M-120.14 M43.64 M64.39 M19.32 M 7.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 70.85 M56.76 M-120.14 M43.64 M64.39 M19.32 M 7.2 M Basic earnings per share (Basic EPS) 1.561.24-2.650.981.440.43 0.2 Diluted earnings per share (Diluted EPS) 1.491.21-2.651.041.410.42 0.22 Average basic shares outstanding 45.54 M45.66 M45.32 M45.35 M44.66 M44.62 M — Diluted shares outstanding 47.54 M46.9 M45.32 M46.69 M45.77 M45.69 M — EBITDA 131.44 M114.66 M-103.28 M159.28 M124.27 M68.48 M 248.75 M EBIT 109.04 M92.17 M-126 M119.02 M101.65 M59.96 M 154.63 M Cost of revenue 368.1 M359.54 M348.38 M385.91 M382.32 M229.87 M 1.35 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 22.41 M22.48 M22.72 M40.26 M22.61 M8.52 M 94.11 M