Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 272.73 M276.47 M276.43 M286.31 M287 M294.55 M 1.14 B Research & development —————— — Operating income 46.3 M23.04 M31.94 M22.38 M41.08 M35.7 M 131.09 M Non-Operating Income, Total 20 K357 K-2.16 M-1.56 M-1.03 M1.21 M -3.55 M Interest expense, net of interest capitalized 8 00010 K10 K12 K11 K13 K 46 K Non-Operating Income, excl. Interest Expenses 20 K357 K-2.17 M-1.58 M-1.04 M1.2 M -3.59 M Unusual income/expense —————— — Pretax income 50.82 M27.8 M35.07 M24.09 M41.76 M37.38 M 138.29 M Equity in earnings —————— — Taxes 13.21 M7.33 M8.54 M5.85 M9.8 M9.52 M 33.72 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 37.61 M20.48 M26.53 M18.23 M31.96 M27.85 M 104.57 M Discontinued operations —————— — Net income 37.61 M20.48 M26.53 M18.23 M31.96 M27.85 M 104.57 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 37.61 M20.48 M26.53 M18.23 M31.96 M27.85 M 104.57 M Basic earnings per share (Basic EPS) 1.40.761.010.741.271.13 4.15 Diluted earnings per share (Diluted EPS) 1.40.761.010.741.271.13 4.15 Average basic shares outstanding 26.9 M26.9 M26.35 M24.74 M25.69 M24.74 M — Diluted shares outstanding 26.9 M26.9 M26.35 M24.74 M25.69 M24.74 M — EBITDA 990.18 M954.2 M973.63 M987.74 M1.05 B992.74 M 4 B EBIT 960.96 M924.05 M943.03 M956 M1.02 B961.28 M 3.88 B Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.97 M29.62 M30.59 M31.74 M32.83 M31.46 M 126.62 M