Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 109.5 M117.2 M117.7 M133.2 M119.4 M129.9 M 500.2 M Research & development —————— — Operating income 66.6 M86.6 M97.1 M100.1 M87.7 M115 M 399.9 M Non-Operating Income, Total 8.1 M-1.1 M-2.1 M12.9 M-1.9 M-4 M 4.9 M Interest expense, net of interest capitalized 12.3 M15.6 M12 M8.2 M8.4 M8.8 M 37.4 M Non-Operating Income, excl. Interest Expenses -6.9 M-14.6 M-10.9 M-6.4 M-7.3 M-7.7 M -32.3 M Unusual income/expense 2.7 M-2.1 M-3.2 M11.1 M-3 M-5.1 M -200 K Pretax income 57.9 M69.9 M81.5 M104.8 M77.4 M102.2 M 365.9 M Equity in earnings —————— — Taxes 6.2 M17.4 M18.4 M26.6 M13 M22.9 M 80.9 M Non-controlling/minority interest —————— — After tax other income/expense -200 K100 K500 K-3.3 M100 K100 K -2.6 M Net income before discontinued operations 51.7 M52.5 M63.1 M78.2 M64.4 M79.3 M 285 M Discontinued operations -500 K-300 K-400 K-300 K-4.5 M-900 K -6.1 M Net income 51.2 M52.2 M62.7 M77.9 M59.9 M78.4 M 278.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 51.2 M52.2 M62.7 M77.9 M59.9 M78.4 M 278.9 M Basic earnings per share (Basic EPS) 1.11.121.31.581.21.57 5.65 Diluted earnings per share (Diluted EPS) 1.091.11.281.561.191.55 5.58 Average basic shares outstanding 46.45 M46.72 M48.17 M47.83 M49.92 M50.07 M — Diluted shares outstanding 47.12 M47.4 M48.92 M48.51 M50.52 M50.67 M — EBITDA 87.3 M112.7 M121.9 M51.7 M114.1 M145.7 M 433.4 M EBIT 60.3 M80.2 M89.5 M21 M82 M110 M 302.5 M Cost of revenue 286.7 M323.5 M353.3 M383.9 M336.2 M406.2 M 1.48 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 27 M32.5 M32.4 M30.7 M32.1 M35.7 M 130.9 M