Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 123.6 M118.4 M124.5 M121.8 M121.5 M119.8 M 487.6 M Research & development —————— — Operating income 65.9 M87 M166.7 M28.2 M39.5 M79.2 M 313.6 M Non-Operating Income, Total 2.7 M4.9 M5.4 M-20 M1.9 M3 M -9.7 M Interest expense, net of interest capitalized 18.8 M20.5 M18.5 M15.1 M14.5 M14.7 M 62.8 M Non-Operating Income, excl. Interest Expenses -16.1 M-15.6 M-13.1 M-35.1 M-12.6 M-11.7 M -72.5 M Unusual income/expense —————— — Pretax income 45.1 M71.7 M154.4 M18.5 M31.9 M68.4 M 273.2 M Equity in earnings —————— — Taxes 14.5 M19.2 M27.2 M-6.6 M11.9 M21.3 M 53.8 M Non-controlling/minority interest 00100 K-100 K00 0 After tax other income/expense 3.3 M3.1 M2.1 M-4.7 M-3.8 M4.1 M -2.3 M Net income before discontinued operations 30.6 M52.5 M127.1 M25.2 M20 M47.1 M 219.4 M Discontinued operations —————— — Net income 30.6 M52.5 M127.1 M25.2 M20 M47.1 M 219.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 30.6 M52.5 M127.1 M25.2 M20 M47.1 M 219.4 M Basic earnings per share (Basic EPS) 0.220.380.920.180.140.34 1.58 Diluted earnings per share (Diluted EPS) 0.220.380.910.180.140.33 1.56 Average basic shares outstanding 137.8 M138.5 M138.7 M138.5 M139.3 M140 M — Diluted shares outstanding 138.6 M139.6 M140.2 M139.7 M141 M141.6 M — EBITDA 97.7 M115 M191.8 M74.2 M74.3 M109.1 M 449.4 M EBIT 66.5 M85.6 M162.8 M30.5 M46.5 M80.9 M 320.7 M Cost of revenue 832.1 M865.4 M842.7 M770.8 M747.5 M796.5 M 3.16 B Other cost of goods sold 4.5 M3.6 M2.8 M1.6 M3.2 M3.9 M 11.5 M Depreciation & amortization (cash flow) 31.2 M29.4 M29 M43.7 M27.8 M28.2 M 128.7 M