Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 276.47 M276.43 M286.31 M287 M294.55 M 1.14 B Research & development ————— — Operating income 23.04 M31.94 M22.38 M41.08 M35.7 M 131.09 M Non-Operating Income, Total 357 K-2.16 M-1.56 M-1.03 M1.21 M -3.55 M Interest expense, net of interest capitalized 10 K10 K12 K11 K13 K 46 K Non-Operating Income, excl. Interest Expenses 357 K-2.16 M-1.56 M-1.03 M1.21 M -3.55 M Unusual income/expense ————— — Pretax income 27.8 M35.07 M24.09 M41.76 M37.38 M 138.29 M Equity in earnings ————— — Taxes 7.33 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 20.48 M26.53 M18.23 M31.96 M27.85 M 104.57 M Discontinued operations ————— — Net income 20.48 M26.53 M18.23 M31.96 M27.85 M 104.57 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 20.48 M26.53 M18.23 M31.96 M27.85 M 104.57 M Basic earnings per share (Basic EPS) 0.761.010.741.271.13 4.15 Diluted earnings per share (Diluted EPS) 0.761.010.741.271.13 4.15 Average basic shares outstanding 26.9 M26.35 M24.74 M25.69 M24.74 M — Diluted shares outstanding 26.9 M26.35 M24.74 M25.69 M24.74 M — EBITDA 954.2 M973.63 M987.74 M1.05 B992.74 M 4 B EBIT 924.05 M943.03 M956 M1.02 B961.28 M 3.88 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 29.62 M30.59 M31.74 M32.83 M31.46 M 126.62 M