Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 143.8 M148.8 M147.3 M141.9 M144.2 M 582.2 M Research & development ————— — Operating income 69.8 M101 M106.8 M108.8 M57.6 M 374.2 M Non-Operating Income, Total -200 K700 K400 K1.4 M-200 K 2.3 M Interest expense, net of interest capitalized 8.3 M8.3 M6.9 M8.2 M10.3 M 33.7 M Non-Operating Income, excl. Interest Expenses -8.3 M-8.3 M-6.9 M-8.2 M-10.3 M -33.7 M Unusual income/expense -200 K700 K400 K1.4 M-200 K 2.3 M Pretax income 61.3 M93.4 M100.3 M102 M47.1 M 342.8 M Equity in earnings ————— — Taxes 15.9 M24.4 M25.9 M25.4 M12.3 M 88 M Non-controlling/minority interest ————— — After tax other income/expense 2.4 M3.2 M3.4 M3.1 M1.7 M 11.4 M Net income before discontinued operations 45.4 M69 M74.4 M76.6 M34.8 M 254.8 M Discontinued operations ————— — Net income 45.4 M69 M74.4 M76.6 M34.8 M 254.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 45.4 M69 M74.4 M76.6 M34.8 M 254.8 M Basic earnings per share (Basic EPS) 1.652.532.752.831.3 9.41 Diluted earnings per share (Diluted EPS) 1.642.522.742.811.29 9.36 Average basic shares outstanding 27.52 M27.32 M27.07 M27.2 M26.8 M — Diluted shares outstanding 27.7 M27.4 M27.17 M27.33 M26.97 M — EBITDA 85 M116.2 M122.1 M124.5 M73.9 M 436.7 M EBIT 69.8 M101 M106.8 M108.8 M57.6 M 374.2 M Cost of revenue 461.1 M500.4 M514 M486 M448.2 M 1.95 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 15.2 M15.2 M15.3 M15.7 M16.3 M 62.5 M