Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 99.7 M107.2 M114.3 M110.9 M112.8 M 445.2 M Research & development ————— — Operating income 79 M51.7 M47.4 M55 M42.5 M 196.6 M Non-Operating Income, Total -11.5 M8.3 M13 M3.8 M-2.1 M 23 M Interest expense, net of interest capitalized 4.6 M4 M3.1 M1.1 M9.9 M 18.1 M Non-Operating Income, excl. Interest Expenses -10.7 M-700 K2.5 M500 K-11.1 M -8.8 M Unusual income/expense -5.4 M5 M7.4 M2.2 M-900 K 13.7 M Pretax income 69 M52.7 M51.7 M56.1 M31.7 M 192.2 M Equity in earnings ————— — Taxes 16.7 M15.8 M18.3 M8.2 M-27.8 M 14.5 M Non-controlling/minority interest ————— — After tax other income/expense 0-200 K0-100 K-100 K -400 K Net income before discontinued operations 52.3 M36.9 M33.4 M47.9 M59.5 M 177.7 M Discontinued operations 00000 0 Net income 52.3 M36.9 M33.4 M47.9 M59.5 M 177.7 M Dilution adjustment -10.2 M-6.4 M-5.6 M-9.2 M21.2 M 0 Preferred dividends 11.1 M11.1 M11.1 M11.1 M247.5 M 280.8 M Diluted net income available to common stockholders 31 M19.4 M16.7 M27.6 M-166.8 M -103.1 M Basic earnings per share (Basic EPS) 0.290.180.160.26-1.56 -0.96 Diluted earnings per share (Diluted EPS) 0.280.180.150.25-1.54 -0.96 Average basic shares outstanding 108 M107.2 M107.5 M106.7 M106.9 M 428.3 M Diluted shares outstanding 109.2 M108.6 M108.6 M108.3 M106.9 M 432.4 M EBITDA 102 M74.4 M70.4 M77.7 M65.8 M 288.3 M EBIT 79 M51.7 M47.4 M55 M42.5 M 196.6 M Cost of revenue 278.2 M278.2 M289.5 M309.8 M315.7 M 1.19 B Other cost of goods sold 244.5 M241.6 M254.4 M270.2 M275.5 M 1.04 B Depreciation & amortization (cash flow) 23 M22.7 M23 M22.7 M23.3 M 91.7 M