Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 109.5 M117.2 M117.7 M133.2 M119.4 M 487.5 M Research & development ————— — Operating income 66.6 M86.6 M97.1 M100.1 M87.7 M 371.5 M Non-Operating Income, Total 8.1 M-1.1 M-2.1 M12.9 M-1.9 M 7.8 M Interest expense, net of interest capitalized 12.3 M15.6 M12 M8.2 M8.4 M 44.2 M Non-Operating Income, excl. Interest Expenses -6.9 M-14.6 M-10.9 M-6.4 M-7.3 M -39.2 M Unusual income/expense 2.7 M-2.1 M-3.2 M11.1 M-3 M 2.8 M Pretax income 57.9 M69.9 M81.5 M104.8 M77.4 M 333.6 M Equity in earnings ————— — Taxes 6.2 M17.4 M18.4 M26.6 M13 M 75.4 M Non-controlling/minority interest ————— — After tax other income/expense -200 K100 K500 K-3.3 M100 K -2.6 M Net income before discontinued operations 51.7 M52.5 M63.1 M78.2 M64.4 M 258.2 M Discontinued operations -500 K-300 K-400 K-300 K-4.5 M -5.5 M Net income 51.2 M52.2 M62.7 M77.9 M59.9 M 252.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 51.2 M52.2 M62.7 M77.9 M59.9 M 252.7 M Basic earnings per share (Basic EPS) 1.11.121.31.581.2 5.2 Diluted earnings per share (Diluted EPS) 1.091.11.281.561.19 5.13 Average basic shares outstanding 46.45 M46.72 M48.17 M47.83 M49.92 M — Diluted shares outstanding 47.12 M47.4 M48.92 M48.51 M50.52 M — EBITDA 87.3 M112.7 M121.9 M51.7 M114.1 M 400.4 M EBIT 60.3 M80.2 M89.5 M21 M82 M 272.7 M Cost of revenue 286.7 M323.5 M353.3 M383.9 M336.2 M 1.4 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 27 M32.5 M32.4 M30.7 M32.1 M 127.7 M