Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 98.82 M92.8 M95.26 M98.38 M132.18 M 418.61 M Research & development ————— — Operating income 56.32 M60.72 M53.53 M36.18 M65.31 M 215.74 M Non-Operating Income, Total 2.8 M4 M4.51 M5.7 M643 K 14.86 M Interest expense, net of interest capitalized 11.89 M12.15 M12.39 M12.83 M18.39 M 55.77 M Non-Operating Income, excl. Interest Expenses -9.09 M-8.15 M-7.88 M-7.13 M-17.75 M -40.91 M Unusual income/expense ————— — Pretax income 47.23 M52.58 M45.65 M29.05 M47.56 M 174.83 M Equity in earnings ————— — Taxes 12.51 M14.09 M12.53 M10.89 M11.35 M 48.85 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 34.72 M38.48 M33.12 M40.47 M36.22 M 148.29 M Discontinued operations ————-164 K — Net income 34.72 M38.48 M33.12 M40.47 M36.05 M 148.12 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 34.72 M38.48 M33.12 M40.47 M36.05 M 148.12 M Basic earnings per share (Basic EPS) 0.850.960.831.020.91 3.72 Diluted earnings per share (Diluted EPS) 0.830.950.820.990.89 3.65 Average basic shares outstanding 40.84 M40.13 M39.7 M40.09 M39.9 M — Diluted shares outstanding 41.85 M40.56 M40.48 M40.86 M40.81 M — EBITDA 62.44 M66.71 M59.67 M35.45 M67.29 M 229.13 M EBIT 56.32 M60.72 M53.53 M29.53 M53.14 M 196.92 M Cost of revenue 61.01 M68.58 M63.78 M33.17 M62.51 M 228.03 M Other cost of goods sold 46.65 M51.17 M43.13 M45.25 M42.09 M 181.64 M Depreciation & amortization (cash flow) 6.12 M5.99 M6.14 M5.93 M14.15 M 32.21 M