Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses ——————— — Research & development ——————— — Operating income 72.28 M62.25 M82.73 M84.3 M76.24 M64.79 M106.75 M 332.08 M Non-Operating Income, Total -11.68 M-10.53 M-7.62 M-8.15 M-8.72 M-8.77 M-2.5 M -28.15 M Interest expense, net of interest capitalized 6.08 M6.23 M6.03 M5.73 M5.42 M5.59 M5.38 M 22.12 M Non-Operating Income, excl. Interest Expenses -5.73 M-5.99 M-5.66 M-11.27 M-10.56 M-11.04 M-10.61 M -43.48 M Unusual income/expense -5.94 M-4.54 M-1.96 M-2.61 M-3.58 M-3.32 M2.73 M -6.79 M Pretax income 60.6 M51.71 M75.11 M76.15 M67.51 M56.02 M104.24 M 303.93 M Equity in earnings ——————— — Taxes 14.91 M12.57 M18.25 M20.02 M16.41 M13.86 M25.54 M 75.82 M Non-controlling/minority interest -929 K-167 K16 K-412 K-696 K-326 K-1.66 M -3.09 M After tax other income/expense ——————— — Net income before discontinued operations 46.62 M39.31 M56.84 M56.55 M51.8 M42.48 M80.36 M 231.2 M Discontinued operations ——————— — Net income 46.62 M39.31 M56.84 M56.55 M51.8 M42.48 M80.36 M 231.2 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 46.62 M39.31 M56.84 M56.55 M51.8 M42.48 M80.36 M 231.2 M Basic earnings per share (Basic EPS) 0.830.71.021.020.930.761.44 4.15 Diluted earnings per share (Diluted EPS) 0.830.71.021.020.930.761.44 4.15 Average basic shares outstanding 55.9 M55.79 M55.69 M55.78 M55.8 M55.81 M55.84 M — Diluted shares outstanding 56.07 M55.85 M55.77 M55.89 M55.98 M55.9 M55.99 M — EBITDA ———105.14 M——— — EBIT 74.62 M63.65 M85.42 M88.87 M81.11 M67.25 M106.75 M 343.97 M Cost of revenue 550.3 M526.49 M573.41 M583.2 M573.01 M540.19 M616.68 M 2.31 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) ———16.27 M——— —