Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 50.6 M52.2 M53 M52.2 M57.5 M 214.9 M Research & development 5.8 M5.7 M5.6 M5.8 M6.1 M 23.2 M Operating income -160.1 M74.6 M70.9 M62 M58.7 M 266.2 M Non-Operating Income, Total -16.2 M-15.5 M-14.3 M-15.4 M-12.8 M -58 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -14.2 M-13.6 M-13.8 M-12.9 M-13.3 M -53.6 M Unusual income/expense -2 M-1.9 M-500 K-2.5 M500 K -4.4 M Pretax income -175.1 M60.2 M57.7 M48.1 M47.2 M 213.2 M Equity in earnings 1.2 M1.1 M1.1 M1.5 M1.3 M 5 M Taxes -32.1 M13.9 M13.5 M9.6 M9.9 M 46.9 M Non-controlling/minority interest 1 M900 K1.2 M1.3 M1.1 M 4.5 M After tax other income/expense 39.9 M200 K-3.1 M-32.1 M-4.4 M -39.4 M Net income before discontinued operations -144 M45.4 M43 M37.2 M36.2 M 161.8 M Discontinued operations ————— — Net income -144 M45.4 M43 M37.2 M36.2 M 161.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -144 M45.4 M43 M37.2 M36.2 M 161.8 M Basic earnings per share (Basic EPS) -4.511.441.371.111.17 5.09 Diluted earnings per share (Diluted EPS) -4.511.441.371.111.17 5.09 Average basic shares outstanding 31.9 M31.6 M31.3 M31.4 M31 M — Diluted shares outstanding 31.9 M31.6 M31.3 M31.4 M31 M — EBITDA ———51.5 M— — EBIT 54.9 M74.6 M70.9 M40.1 M58.7 M 244.3 M Cost of revenue 372.2 M392 M395.4 M395 M415.8 M 1.6 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) ———11.4 M— —