Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 162.7 M167.5 M187.2 M185.1 M194.4 M192.9 M 759.6 M Research & development 16.4 M16.8 M17.4 M18.8 M20.5 M19.2 M 75.9 M Operating income 89 M87.7 M135.3 M111.4 M113.7 M133 M 493.4 M Non-Operating Income, Total 0-800 K-600 K-400 K-500 K-1.6 M -3.1 M Interest expense, net of interest capitalized 2.8 M2.7 M2.7 M2.7 M2.7 M2.6 M 10.7 M Non-Operating Income, excl. Interest Expenses -2.8 M-3.1 M-3.1 M-2.9 M-2.7 M-3.5 M -12.2 M Unusual income/expense 0-400 K-200 K-200 K-500 K-700 K -1.6 M Pretax income 89 M86.9 M134.7 M111 M113.2 M131.4 M 490.3 M Equity in earnings —————— — Taxes 21.5 M12.9 M33.8 M28.8 M29.5 M31.8 M 123.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 67.5 M74 M100.9 M82.2 M83.7 M99.6 M 366.4 M Discontinued operations —————— — Net income 67.5 M74 M100.9 M82.2 M83.7 M99.6 M 366.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 67.5 M74 M100.9 M82.2 M83.7 M99.6 M 366.4 M Basic earnings per share (Basic EPS) 2.022.213.012.452.52.97 10.93 Diluted earnings per share (Diluted EPS) 2.022.213.012.452.52.97 10.93 Average basic shares outstanding 33.5 M33.5 M33.5 M33.5 M33.5 M33.5 M — Diluted shares outstanding 33.5 M33.5 M33.5 M33.5 M33.5 M33.5 M — EBITDA 66.4 M79.7 M127.4 M101.7 M87 M123.2 M 439.3 M EBIT 52.8 M66 M112.9 M87.5 M72.6 M107.8 M 380.8 M Cost of revenue 287.8 M285.5 M317.8 M313.3 M315.9 M351.2 M 1.3 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.6 M13.7 M14.5 M14.2 M14.4 M15.4 M 58.5 M