Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 39.13 M39.19 M35.89 M34.71 M62.07 M 171.87 M Research & development ————— — Operating income 68.61 M60.8 M61.23 M59.85 M49.5 M 231.39 M Non-Operating Income, Total 00221 K-1.01 M0 -794 K Interest expense, net of interest capitalized ———615 K— — Non-Operating Income, excl. Interest Expenses 000-615 K0 -615 K Unusual income/expense 00221 K-1.01 M0 -794 K Pretax income 70.94 M63.32 M64.43 M61.98 M49.72 M 239.46 M Equity in earnings ————— — Taxes 16.83 M14.28 M14.24 M13.68 M9.5 M 51.7 M Non-controlling/minority interest 9.88 M8.72 M8.56 M8.46 M7.32 M 33.06 M After tax other income/expense ————— — Net income before discontinued operations 44.22 M40.33 M41.62 M39.84 M32.91 M 154.7 M Discontinued operations ————— — Net income 44.22 M40.33 M41.62 M39.84 M32.91 M 154.7 M Dilution adjustment ————0 — Preferred dividends ————81.51 M — Diluted net income available to common stockholders 44.22 M40.33 M41.62 M39.84 M-48.6 M 73.19 M Basic earnings per share (Basic EPS) 0.650.590.60.58-0.7 1.07 Diluted earnings per share (Diluted EPS) 0.640.590.60.58-0.7 1.07 Average basic shares outstanding 68.19 M68.36 M68.47 M68.56 M69.03 M — Diluted shares outstanding 68.66 M68.76 M68.88 M69.02 M69.03 M — EBITDA -88.29 M-96.89 M-89.41 M-90.63 M-190.51 M -467.43 M EBIT -103.97 M-112.78 M-105.6 M-106.79 M-227.27 M -552.43 M Cost of revenue 172.58 M173.58 M166.83 M166.64 M276.77 M 783.82 M Other cost of goods sold -296 K1.2 M1.54 M724 K2.4 M 5.86 M Depreciation & amortization (cash flow) 15.68 M15.89 M16.19 M16.16 M36.76 M 85 M