Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 139.24 M133.51 M141.91 M142.69 M146.98 M147.81 M157.41 M 594.89 M Research & development ——————— — Operating income 54.05 M55.53 M31.21 M48.18 M49.58 M45.31 M26.01 M 169.07 M Non-Operating Income, Total 3.02 M2.4 M1.42 M5.22 M1.83 M1.67 M1.33 M 10.05 M Interest expense, net of interest capitalized —2.69 M———1.93 M1.58 M — Non-Operating Income, excl. Interest Expenses 2.65 M02.21 M2.51 M2.35 M00 4.86 M Unusual income/expense 372 K-290 K-794 K2.7 M-513 K-259 K-250 K 1.68 M Pretax income 57.07 M57.94 M32.63 M53.4 M51.41 M46.98 M27.34 M 179.12 M Equity in earnings ——————— — Taxes 12.44 M14.83 M8.17 M13.71 M10.38 M12.62 M6.86 M 43.57 M Non-controlling/minority interest ——————— — After tax other income/expense 34 K-106 K-167 K-112 K-112 K-152 K69 K -307 K Net income before discontinued operations 44.63 M43.1 M24.46 M39.68 M41.03 M34.36 M20.48 M 135.55 M Discontinued operations ——————— — Net income 44.63 M43.1 M24.46 M39.68 M41.03 M34.36 M20.48 M 135.55 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 44.63 M43.1 M24.46 M39.68 M41.03 M34.36 M20.48 M 135.55 M Basic earnings per share (Basic EPS) 4.54.342.464.014.183.552.12 13.86 Diluted earnings per share (Diluted EPS) 2.392.311.312.132.231.891.13 7.38 Average basic shares outstanding 18.66 M18.59 M18.57 M18.55 M18.52 M18.15 M18.07 M — Diluted shares outstanding 18.72 M18.67 M18.65 M18.61 M18.58 M18.19 M18.14 M — EBITDA 94.68 M93.03 M68.37 M85.41 M87.8 M82.41 M62.98 M 318.61 M EBIT 56.7 M58.23 M33.43 M50.69 M51.92 M47.24 M27.59 M 177.44 M Cost of revenue 408.6 M381.05 M394.14 M385.19 M382.01 M393.03 M403.69 M 1.56 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 37.98 M34.81 M34.95 M34.72 M35.88 M35.17 M35.39 M 141.17 M