Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 85.3 M88 M95.9 M102.7 M107 M99.5 M 405.1 M Research & development 18.5 M16.3 M19.1 M17.1 M21.8 M15.8 M 73.8 M Operating income 159.6 M107 M153.7 M167.6 M156.6 M177.1 M 655 M Non-Operating Income, Total 1.6 M2.7 M1.7 M1.8 M1.9 M5.7 M 11.1 M Interest expense, net of interest capitalized -800 K400 K100 K200 K-200 K1.9 M 2 M Non-Operating Income, excl. Interest Expenses 2.7 M2.5 M1.8 M1.8 M2.5 M4 M 10.1 M Unusual income/expense -300 K-200 K-200 K-200 K-400 K-200 K -1 M Pretax income 164.9 M110.5 M157 M171.9 M161.5 M180.1 M 670.5 M Equity in earnings 2 M3.4 M5 M2.1 M3.9 M3.4 M 14.4 M Taxes 36.8 M24.1 M30.2 M34 M33.3 M44.7 M 142.2 M Non-controlling/minority interest —————— — After tax other income/expense -5 M2.9 M4 M-2.5 M3 M-1 M 3.5 M Net income before discontinued operations 130.1 M89.8 M131.8 M140 M132.1 M138.8 M 542.7 M Discontinued operations —————— — Net income 130.1 M89.8 M131.8 M140 M132.1 M138.8 M 542.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 130.1 M89.8 M131.8 M140 M132.1 M138.8 M 542.7 M Basic earnings per share (Basic EPS) 1.791.241.821.941.831.93 7.52 Diluted earnings per share (Diluted EPS) 1.781.231.821.921.821.92 7.48 Average basic shares outstanding 73 M72.5 M72.2 M72.2 M72.3 M72 M — Diluted shares outstanding 73.7 M73 M72.5 M72.6 M72.7 M72.4 M — EBITDA 201.2 M166.2 M194.5 M214.2 M211.6 M225.5 M 845.8 M EBIT 160.5 M126.2 M153.1 M171.2 M164.6 M180.3 M 669.2 M Cost of revenue 475.2 M466.1 M492.6 M510.3 M501.1 M548.5 M 2.05 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 40.7 M40 M41.4 M43 M47 M45.2 M 176.6 M