Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 167.5 M187.2 M185.1 M194.4 M192.9 M 759.6 M Research & development 16.8 M17.4 M18.8 M20.5 M19.2 M 75.9 M Operating income 87.7 M135.3 M111.4 M113.7 M133 M 493.4 M Non-Operating Income, Total -800 K-600 K-400 K-500 K-1.6 M -3.1 M Interest expense, net of interest capitalized 2.7 M2.7 M2.7 M2.7 M2.6 M 10.7 M Non-Operating Income, excl. Interest Expenses -3.1 M-3.1 M-2.9 M-2.7 M-3.5 M -12.2 M Unusual income/expense -400 K-200 K-200 K-500 K-700 K -1.6 M Pretax income 86.9 M134.7 M111 M113.2 M131.4 M 490.3 M Equity in earnings ————— — Taxes 12.9 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 74 M100.9 M82.2 M83.7 M99.6 M 366.4 M Discontinued operations ————— — Net income 74 M100.9 M82.2 M83.7 M99.6 M 366.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 74 M100.9 M82.2 M83.7 M99.6 M 366.4 M Basic earnings per share (Basic EPS) 2.213.012.452.52.97 10.93 Diluted earnings per share (Diluted EPS) 2.213.012.452.52.97 10.93 Average basic shares outstanding 33.5 M33.5 M33.5 M33.5 M33.5 M — Diluted shares outstanding 33.5 M33.5 M33.5 M33.5 M33.5 M — EBITDA 79.7 M127.4 M101.7 M87 M123.2 M 439.3 M EBIT 66 M112.9 M87.5 M72.6 M107.8 M 380.8 M Cost of revenue 285.5 M317.8 M313.3 M315.9 M351.2 M 1.3 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 13.7 M14.5 M14.2 M14.4 M15.4 M 58.5 M