Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 460.16 M507.93 M490.64 M467.11 M443 M536.33 M 1.94 B Research & development —————— — Operating income 38.88 M1.54 M13.59 M22.45 M36.91 M-62.3 M 10.65 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 22.28 M61.43 M63.72 M46.92 M31.44 M40.59 M 182.67 M Equity in earnings —————— — Taxes 4.93 M20.46 M20.8 M15.16 M17.65 M14.27 M 67.89 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 17.35 M40.97 M42.92 M31.76 M13.79 M26.32 M 114.78 M Discontinued operations —————— — Net income 17.35 M40.97 M42.92 M31.76 M13.79 M26.32 M 114.78 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 17.35 M40.97 M42.92 M31.76 M13.79 M26.32 M 114.78 M Basic earnings per share (Basic EPS) 0.170.410.430.320.140.26 1.15 Diluted earnings per share (Diluted EPS) 0.170.410.430.320.140.26 1.15 Average basic shares outstanding 100.67 M100.41 M99.9 M100.12 M99.62 M99.94 M — Diluted shares outstanding 101.02 M100.54 M100.04 M100.31 M99.9 M100.31 M — EBITDA 50.66 M12.68 M24.77 M35.24 M47.59 M-50.42 M 57.18 M EBIT 37.35 M-752 K11.14 M21.23 M35.09 M-63.2 M 4.25 M Cost of revenue 852.86 M860.27 M850.25 M812.82 M820.27 M862.34 M 3.35 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.31 M13.43 M13.63 M14.01 M12.5 M12.78 M 52.92 M