Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 160.3 M167.3 M151 M160.8 M159 M 638.1 M Research & development 40.2 M47.5 M44.4 M43.6 M41.4 M 176.9 M Operating income 130.1 M136.4 M142.4 M152.7 M134.8 M 566.3 M Non-Operating Income, Total -3.9 M-100 K5 M1.9 M0 6.8 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -3.9 M-100 K5 M1.9 M0 6.8 M Pretax income 111.1 M120.7 M136 M140.4 M121.1 M 518.2 M Equity in earnings ————— — Taxes 23.2 M28.8 M33.2 M16.9 M26.8 M 105.7 M Non-controlling/minority interest ————— — After tax other income/expense -11 M-600 K4.4 M400 K-400 K 3.8 M Net income before discontinued operations 87.9 M91.9 M102.8 M123.5 M94.3 M 412.5 M Discontinued operations ————— — Net income 87.9 M91.9 M102.8 M123.5 M94.3 M 412.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 87.9 M91.9 M102.8 M123.5 M94.3 M 412.5 M Basic earnings per share (Basic EPS) 0.590.620.70.860.67 2.85 Diluted earnings per share (Diluted EPS) 0.590.620.70.850.66 2.83 Average basic shares outstanding 149 M147.7 M146.5 M146.7 M141.8 M — Diluted shares outstanding 149.5 M148.2 M147.4 M147.4 M142.5 M — EBITDA 49.7 M48.8 M76.3 M450.6 M64.5 M 640.2 M EBIT 36.8 M36 M63.5 M438 M49.7 M 587.2 M Cost of revenue 402.8 M415.4 M408.6 M12.5 M410.9 M 1.25 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 12.9 M12.8 M12.8 M12.6 M14.8 M 53 M