Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 3.8 M4.7 M4.7 M4.7 M5 M 19.1 M Research & development ————— — Operating income 39.42 M91.62 M99.29 M94.66 M62.3 M 347.87 M Non-Operating Income, Total 1.39 M861 K2.95 M2.9 M3.33 M 10.04 M Interest expense, net of interest capitalized 2.54 M2.56 M2.57 M2.98 M3.17 M 11.28 M Non-Operating Income, excl. Interest Expenses -1.15 M-1.7 M377 K-81 K165 K -1.24 M Unusual income/expense ————— — Pretax income 112.31 M168.29 M178.88 M174.82 M139.66 M 661.65 M Equity in earnings ————— — Taxes 23.08 M34.17 M37.23 M36.2 M27.11 M 134.71 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 89.23 M134.12 M141.65 M138.62 M112.55 M 526.94 M Discontinued operations ————— — Net income 89.23 M134.12 M141.65 M138.62 M112.55 M 526.94 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 89.23 M134.12 M141.65 M138.62 M112.55 M 526.94 M Basic earnings per share (Basic EPS) 3.855.796.1264.9 22.81 Diluted earnings per share (Diluted EPS) 3.835.766.095.974.88 22.7 Average basic shares outstanding 23.17 M23.18 M23.16 M23.14 M22.98 M — Diluted shares outstanding 23.31 M23.29 M23.27 M23.26 M23.06 M — EBITDA 79.31 M135.03 M149 M145.89 M112.21 M 542.13 M EBIT 40.08 M91.63 M99.77 M95.16 M62.82 M 349.38 M Cost of revenue 272.21 M260.76 M276.39 M263.93 M284.51 M 1.09 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 39.23 M43.4 M49.23 M50.73 M49.39 M 192.75 M