Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 53.9 M55.7 M71 M66.7 M59.8 M59.7 M64 M 250.2 M Research & development ——————— — Operating income 47.4 M69.9 M73.7 M69.6 M56.7 M80.4 M80.6 M 287.3 M Non-Operating Income, Total -1.6 M-2.2 M-1.7 M200 K-1 M-1.6 M-800 K -3.2 M Interest expense, net of interest capitalized 1.6 M——700 K1 M1.6 M700 K 4 M Non-Operating Income, excl. Interest Expenses -1.6 M-2.2 M-1.7 M-500 K-2 M-3.2 M-1.5 M -7.2 M Unusual income/expense ——————— — Pretax income 45.8 M67.7 M72 M68.7 M55.7 M78.8 M79.8 M 283 M Equity in earnings ——————— — Taxes 10.5 M16.4 M19.5 M16.1 M12.5 M19.7 M12.5 M 60.8 M Non-controlling/minority interest ——————— — After tax other income/expense -300 K-300 K-300 K—-400 K-400 K-300 K — Net income before discontinued operations 35.3 M51.3 M52.5 M52.6 M43.2 M59.1 M67.3 M 222.2 M Discontinued operations ——————— — Net income 35.3 M51.3 M52.5 M52.6 M43.2 M59.1 M67.3 M 222.2 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 35.3 M51.3 M52.5 M52.6 M43.2 M59.1 M67.3 M 222.2 M Basic earnings per share (Basic EPS) 0.230.330.340.330.280.380.43 1.42 Diluted earnings per share (Diluted EPS) 0.220.330.330.340.270.380.43 1.42 Average basic shares outstanding 156.3 M156.6 M156.5 M156.4 M156.3 M156.4 M156.3 M — Diluted shares outstanding 157.5 M157.5 M157.4 M157.5 M157.3 M157.4 M157.3 M — EBITDA 58.5 M81.2 M85.4 M82.4 M68.8 M92.8 M93.2 M 337.2 M EBIT 47.4 M69.9 M73.7 M69.6 M56.7 M80.4 M80.6 M 287.3 M Cost of revenue 201.3 M236.3 M234.6 M240.8 M198.4 M239.9 M240.1 M 919.2 M Other cost of goods sold 4 M900 K-1.8 M8.8 M2.8 M1.8 M4.8 M 18.2 M Depreciation & amortization (cash flow) 11.1 M11.3 M11.7 M12.8 M12.1 M12.4 M12.6 M 49.9 M