Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 110.72 M101.61 M109.15 M120.93 M118.94 M 450.64 M Research & development 16.26 M14.87 M14.19 M14.45 M16.2 M 59.7 M Operating income 53.87 M58.49 M67.4 M-23.02 M57.46 M 160.32 M Non-Operating Income, Total -8.7 M-7.21 M-7.42 M-5.5 M-9.88 M -30.01 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 000-121 K0 -121 K Unusual income/expense -8.7 M-7.21 M-7.42 M-5.37 M-9.88 M -29.89 M Pretax income 45.17 M51.28 M59.98 M-28.4 M47.57 M 130.44 M Equity in earnings ————-1 M — Taxes 11.14 M12.6 M15.23 M-8.25 M14.56 M 34.15 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 34.03 M89.97 M104.72 M-48.55 M80.58 M 226.72 M Discontinued operations -45.17 M-51.28 M-59.98 M28.4 M-47.57 M -130.44 M Net income 34.03 M38.68 M44.74 M-20.15 M33.01 M 96.29 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 34.03 M38.68 M44.74 M-20.15 M33.01 M 96.29 M Basic earnings per share (Basic EPS) 0.710.810.96-0.420.73 2.08 Diluted earnings per share (Diluted EPS) 0.70.810.95-0.410.72 2.07 Average basic shares outstanding 48.11 M47.59 M46.79 M47.18 M45.36 M — Diluted shares outstanding 48.35 M47.66 M46.99 M47.35 M45.7 M — EBITDA 82.57 M86.79 M94.7 M42.88 M84.66 M 309.02 M EBIT 53.87 M58.49 M67.4 M-23.02 M57.46 M 160.32 M Cost of revenue 129.15 M132.57 M136.58 M148.14 M136.58 M 553.87 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 28.7 M28.3 M27.3 M65.9 M27.2 M 148.7 M