Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 102.33 M65.12 M71.89 M69.8 M67.02 M62.59 M 271.3 M Research & development 6.91 M5.99 M6.13 M7.12 M7.96 M6.76 M 27.97 M Operating income 76.49 M33.51 M71.38 M41.05 M87.3 M42.49 M 242.23 M Non-Operating Income, Total -13.07 M-14.83 M-11.94 M-9.85 M-11.99 M-12.37 M -46.16 M Interest expense, net of interest capitalized 955 K837 K1.04 M938 K945 K826 K 3.75 M Non-Operating Income, excl. Interest Expenses -13.56 M-13.65 M-14.69 M-12.25 M-12.61 M-12.53 M -52.09 M Unusual income/expense 495 K-1.18 M1.71 M1.47 M-327 K-666 K 2.18 M Pretax income 63.42 M18.68 M59.44 M31.21 M75.31 M30.11 M 196.07 M Equity in earnings —————— — Taxes 8.69 M4.35 M14.64 M7.18 M6.9 M6.75 M 35.47 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 54.73 M14.33 M44.8 M24.03 M68.41 M23.36 M 160.6 M Discontinued operations —————— — Net income 54.73 M14.33 M44.8 M24.03 M68.41 M23.36 M 160.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 54.73 M14.33 M44.8 M24.03 M68.41 M23.36 M 160.6 M Basic earnings per share (Basic EPS) 0.250.070.210.110.310.11 0.74 Diluted earnings per share (Diluted EPS) 0.260.060.20.110.310.11 0.73 Average basic shares outstanding 215.03 M215.96 M216.38 M216.83 M216.59 M217.36 M — Diluted shares outstanding 221.37 M221.85 M221.83 M222.42 M222.23 M222.42 M — EBITDA 93.92 M50.06 M160.55 M127.63 M99.57 M55.22 M 442.98 M EBIT 51.12 M34.32 M297.8 M244.34 M58.37 M48.45 M 648.95 M Cost of revenue 130 M115.47 M141.76 M119.2 M180.09 M136.51 M 577.57 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 42.89 M13.94 M13.17 M13.33 M41.2 M6.78 M 74.48 M