Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 231.75 M234.95 M235.08 M238.74 M208.6 M 917.37 M Research & development ————— — Operating income -9.9 M30.78 M21.64 M23.24 M4.03 M 79.69 M Non-Operating Income, Total -28.38 M-843 K-1.5 M-1.06 M2.82 M -582 K Interest expense, net of interest capitalized 3.28 M2.53 M4.14 M3.99 M4.25 M 14.91 M Non-Operating Income, excl. Interest Expenses -28.38 M-843 K-1.5 M-1.06 M2.82 M -582 K Unusual income/expense ————— — Pretax income 134.6 M27.41 M15.99 M18.19 M2.6 M 64.19 M Equity in earnings ————— — Taxes 27.09 M6.29 M-1.08 M3.7 M763 K 9.67 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 107.52 M21.12 M17.08 M14.49 M1.84 M 54.52 M Discontinued operations ————— — Net income 107.52 M21.12 M17.08 M14.49 M1.84 M 54.52 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 107.52 M21.12 M17.08 M14.49 M1.84 M 54.52 M Basic earnings per share (Basic EPS) 2.160.430.350.310.04 1.13 Diluted earnings per share (Diluted EPS) 2.140.430.340.270.04 1.08 Average basic shares outstanding 49.76 M49.44 M49.4 M49.29 M48.2 M — Diluted shares outstanding 50.33 M49.5 M50.31 M50.3 M49.42 M — EBITDA 4.3 M43.83 M33.73 M36.16 M16.37 M 130.09 M EBIT -9.9 M30.78 M21.64 M23.24 M4.03 M 79.69 M Cost of revenue 117.53 M120.41 M107.49 M108.34 M106.14 M 442.38 M Other cost of goods sold 3.08 M2.71 M43 K-2.04 M4.75 M 5.47 M Depreciation & amortization (cash flow) 14.21 M13.05 M12.09 M12.91 M12.34 M 50.4 M