Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 114.7 M110.6 M105.2 M111.2 M107.3 M123 M 446.7 M Research & development —————— — Operating income 13.9 M56.2 M89.9 M133.5 M55.9 M116.1 M 395.4 M Non-Operating Income, Total 0000—— — Interest expense, net of interest capitalized 1.5 M1.5 M1.4 M1.4 M1.4 M1.3 M 5.5 M Non-Operating Income, excl. Interest Expenses -1.5 M-1.5 M-1.4 M-1.4 M—— — Unusual income/expense 0000—— — Pretax income -20.2 M19.7 M52.6 M96.9 M19.7 M78.6 M 247.8 M Equity in earnings 1.9 M0300 K300 K-200 K100 K 500 K Taxes 500 K200 K1.2 M100 K400 K900 K 2.6 M Non-controlling/minority interest -100 K0100 K0200 K200 K 500 K After tax other income/expense —————— — Net income before discontinued operations -20.6 M19.5 M51.3 M96.8 M19.1 M77.5 M 244.7 M Discontinued operations —————— — Net income -20.6 M19.5 M51.3 M96.8 M19.1 M77.5 M 244.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -22.8 M17.3 M49.1 M93.3 M19.1 M77.5 M 239 M Basic earnings per share (Basic EPS) -0.140.10.290.580.110.44 1.42 Diluted earnings per share (Diluted EPS) -0.140.10.290.570.110.44 1.41 Average basic shares outstanding 166.4 M167.1 M167.2 M167.8 M175.5 M176.1 M — Diluted shares outstanding 166.4 M168 M176.3 M169.2 M177.1 M177.5 M — EBITDA 56.1 M98.7 M131.3 M225.5 M95.2 M154.4 M 606.4 M EBIT 13.9 M56.2 M89.9 M133.5 M55.9 M116.1 M 395.4 M Cost of revenue 221.3 M231.5 M230.7 M235 M227.5 M246.1 M 939.3 M Other cost of goods sold 221.3 M231.5 M230.7 M235 M227.5 M246.1 M 939.3 M Depreciation & amortization (cash flow) 42.2 M42.5 M41.4 M92 M39.3 M38.3 M 211 M