Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 61.6 M50 M49.4 M45.2 M69.7 M50.7 M 215 M Research & development —————— — Operating income 112 M99.8 M95.4 M118.6 M335.4 M101.1 M 650.5 M Non-Operating Income, Total -64.5 M-63.4 M-69.4 M-70.4 M-70.6 M-66 M -276.4 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -64.5 M-63.4 M-69.4 M-70.4 M-70.6 M-66 M -276.4 M Unusual income/expense —————— — Pretax income 47.5 M36.4 M26 M48.2 M264.8 M35.1 M 374.1 M Equity in earnings —————— — Taxes 6.7 M7.4 M4.1 M11.1 M68.3 M8.5 M 92 M Non-controlling/minority interest 8.9 M5 M5.9 M5.7 M7.6 M600 K 19.8 M After tax other income/expense -1.3 M400 K-1.3 M-1.2 M-1.4 M800 K -3.1 M Net income before discontinued operations 28.9 M22.1 M13.6 M29.2 M186.1 M23.6 M 252.5 M Discontinued operations 600 K600 K500 K1.1 M500 K600 K 2.7 M Net income 28.9 M22.1 M14.1 M30.3 M186.6 M24.2 M 255.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 28.9 M22.1 M14.1 M30.3 M186.6 M24.2 M 255.2 M Basic earnings per share (Basic EPS) 0.350.270.170.382.340.3 3.19 Diluted earnings per share (Diluted EPS) 0.340.260.170.372.280.3 3.12 Average basic shares outstanding 81.9 M81.6 M81.3 M80.5 M80.8 M79.7 M — Diluted shares outstanding 84.2 M83.8 M82.9 M81.9 M82.9 M81.9 M — EBITDA 176.3 M171.8 M174.7 M196.3 M397.6 M173.2 M 941.8 M EBIT 102.7 M97.5 M99.5 M119.4 M318.9 M100.6 M 638.4 M Cost of revenue 474.4 M443.2 M372.8 M312.7 M455.5 M363.1 M 1.5 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 73.6 M74.3 M75.2 M76.9 M78.7 M72.6 M 303.4 M