Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 93.97 M112.08 M102.85 M105.36 M107.68 M 427.97 M Research & development 15.67 M17 M16.52 M16.16 M16.36 M 66.03 M Operating income 77.76 M85.86 M94.31 M113.89 M93.01 M 387.07 M Non-Operating Income, Total 188 K-3.12 M-1.85 M-638 K-22 K -5.63 M Interest expense, net of interest capitalized 6.83 M8.12 M8.42 M8.43 M7.7 M 32.67 M Non-Operating Income, excl. Interest Expenses -6.83 M-8.12 M-8.42 M-8.43 M-7.7 M -32.67 M Unusual income/expense 7.02 M5 M6.56 M7.79 M7.68 M 27.04 M Pretax income 77.95 M82.75 M92.46 M113.25 M92.99 M 381.44 M Equity in earnings ————— — Taxes 18.34 M19.97 M22.84 M26.31 M21.72 M 90.85 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 59.6 M62.77 M69.61 M86.93 M71.27 M 290.59 M Discontinued operations ————— — Net income 59.6 M62.77 M69.61 M86.93 M71.27 M 290.59 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 59.59 M62.76 M69.6 M86.91 M71.25 M 290.52 M Basic earnings per share (Basic EPS) 1.511.61.782.221.83 7.43 Diluted earnings per share (Diluted EPS) 1.511.591.772.211.83 7.4 Average basic shares outstanding 39.33 M39.26 M39.17 M39.22 M38.86 M — Diluted shares outstanding 39.5 M39.36 M39.28 M39.35 M38.99 M — EBITDA 93.69 M98.76 M101.49 M111.56 M105.93 M 417.73 M EBIT 77.42 M80.66 M82.9 M92.9 M87.58 M 344.04 M Cost of revenue 227.94 M253.41 M250.83 M271.52 M244.05 M 1.02 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 16.25 M18.1 M18.59 M18.66 M18.35 M 73.69 M