Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 123.6 M118.4 M124.5 M121.8 M121.5 M 486.2 M Research & development ————— — Operating income 65.9 M87 M166.7 M28.2 M39.5 M 321.4 M Non-Operating Income, Total 2.7 M4.9 M5.4 M-20 M1.9 M -7.8 M Interest expense, net of interest capitalized 18.8 M20.5 M18.5 M15.1 M14.5 M 68.6 M Non-Operating Income, excl. Interest Expenses -16.1 M-15.6 M-13.1 M-35.1 M-12.6 M -76.4 M Unusual income/expense ————— — Pretax income 45.1 M71.7 M154.4 M18.5 M31.9 M 276.5 M Equity in earnings ————— — Taxes 14.5 M19.2 M27.2 M-6.6 M11.9 M 51.7 M Non-controlling/minority interest 00100 K-100 K0 0 After tax other income/expense 3.3 M3.1 M2.1 M-4.7 M-3.8 M -3.3 M Net income before discontinued operations 30.6 M52.5 M127.1 M25.2 M20 M 224.8 M Discontinued operations ————— — Net income 30.6 M52.5 M127.1 M25.2 M20 M 224.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 30.6 M52.5 M127.1 M25.2 M20 M 224.8 M Basic earnings per share (Basic EPS) 0.220.380.920.180.14 1.62 Diluted earnings per share (Diluted EPS) 0.220.380.910.180.14 1.61 Average basic shares outstanding 137.8 M138.5 M138.7 M138.5 M139.3 M — Diluted shares outstanding 138.6 M139.6 M140.2 M139.7 M141 M — EBITDA 97.7 M115 M191.8 M74.2 M74.3 M 455.3 M EBIT 66.5 M85.6 M162.8 M30.5 M46.5 M 325.4 M Cost of revenue 832.1 M865.4 M842.7 M770.8 M747.5 M 3.23 B Other cost of goods sold 4.5 M3.6 M2.8 M1.6 M3.2 M 11.2 M Depreciation & amortization (cash flow) 31.2 M29.4 M29 M43.7 M27.8 M 129.9 M