Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 84.9 M84.2 M89.3 M101.7 M 360.1 M Research & development ———— — Operating income 75.7 M73.5 M89.3 M103.9 M 342.4 M Non-Operating Income, Total -7.1 M-1.8 M-4.7 M700 K -12.9 M Interest expense, net of interest capitalized 5.8 M8.3 M8.9 M8.6 M 31.6 M Non-Operating Income, excl. Interest Expenses -8.7 M-8.6 M-10.8 M-8.2 M -36.3 M Unusual income/expense -4.2 M-1.5 M-2.8 M300 K -8.2 M Pretax income 65.7 M63.7 M-38.5 M95.6 M 186.5 M Equity in earnings ———— — Taxes 14 M18.9 M8.3 M22 M 63.2 M Non-controlling/minority interest 500 K400 K600 K300 K 1.8 M After tax other income/expense -2.6 M-2.2 M-1.5 M-700 K -7 M Net income before discontinued operations 51.2 M44.4 M-47.4 M73.3 M 121.5 M Discontinued operations ———— — Net income 51.2 M44.4 M-47.4 M73.3 M 121.5 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 51.2 M44.4 M-47.4 M73.3 M 121.5 M Basic earnings per share (Basic EPS) 0.970.84-0.91.39 2.3 Diluted earnings per share (Diluted EPS) 0.950.83-0.91.38 2.26 Average basic shares outstanding 52.6 M52.7 M52.8 M52.8 M — Diluted shares outstanding 53.7 M53.8 M52.8 M53.8 M — EBITDA 88.9 M88.1 M104.4 M91.8 M 373.2 M EBIT 69.9 M68.4 M84 M71.2 M 293.5 M Cost of revenue 517.4 M574 M618.9 M739.7 M 2.45 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 19 M19.7 M20.4 M20.6 M 79.7 M