Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 27.78 M27.32 M28.23 M31.22 M41.81 M35.08 M 136.34 M Research & development —————— — Operating income 127.79 M136.91 M135.87 M128.69 M141.53 M168.84 M 574.92 M Non-Operating Income, Total 3.63 M4.13 M3.95 M1.82 M4.2 M4.57 M 14.55 M Interest expense, net of interest capitalized 27.82 M27.5 M27.93 M23.97 M29 M33.47 M 114.37 M Non-Operating Income, excl. Interest Expenses -24.2 M-23.37 M-23.98 M-22.14 M-24.8 M-28.9 M -99.82 M Unusual income/expense —————— — Pretax income 50.34 M61.83 M57.55 M80.49 M52.48 M77.42 M 267.93 M Equity in earnings -862 K2.48 M-549 K—799 K4.55 M — Taxes 9.05 M11.23 M10.94 M10.04 M9.99 M14.11 M 45.08 M Non-controlling/minority interest ————31 M31 M — After tax other income/expense —————— — Net income before discontinued operations 42.16 M48.12 M47.16 M42.64 M41.69 M58.75 M 190.24 M Discontinued operations —————— — Net income 42.16 M48.12 M47.16 M42.64 M41.69 M58.75 M 190.24 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 42.16 M48.12 M47.16 M42.64 M41.69 M58.75 M 190.24 M Basic earnings per share (Basic EPS) 2.612.982.932.662.43.25 11.24 Diluted earnings per share (Diluted EPS) 2.62.972.922.622.393.23 11.16 Average basic shares outstanding 16.16 M16.13 M16.07 M16.11 M17.38 M18.09 M — Diluted shares outstanding 16.24 M16.22 M16.17 M16.2 M17.46 M18.18 M — EBITDA 131.44 M140.01 M138.95 M131.56 M145.66 M173.86 M 590.03 M EBIT 127.79 M136.91 M135.87 M128.69 M141.53 M168.84 M 574.92 M Cost of revenue 1.94 M4.2 M5.21 M5.03 M4.04 M6.1 M 20.39 M Other cost of goods sold 1.19 M1.35 M1.18 M1.18 M1.37 M1.53 M 5.26 M Depreciation & amortization (cash flow) 3.19 M3.1 M3.07 M2.87 M4.13 M5.03 M 15.1 M