Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 68.12 M73.02 M71.75 M73.94 M79.59 M 298.3 M Research & development 19 M18.23 M18 M17.16 M19.45 M 72.83 M Operating income 37.4 M42.56 M52.61 M53.91 M62 M 211.07 M Non-Operating Income, Total 448 K-4.05 M1.64 M-2.83 M1.98 M -3.26 M Interest expense, net of interest capitalized 32 K34 K33 K33 K33 K 133 K Non-Operating Income, excl. Interest Expenses -32 K-34 K-33 K-33 K-33 K -133 K Unusual income/expense 448 K-4.05 M1.64 M-2.83 M1.98 M -3.26 M Pretax income 44.01 M44.31 M60.88 M56.88 M70.75 M 232.81 M Equity in earnings ————— — Taxes 5.42 M6.43 M15.73 M10.34 M14.36 M 46.86 M Non-controlling/minority interest 13.18 M13.15 M16.86 M15.78 M17.59 M 63.39 M After tax other income/expense ————— — Net income before discontinued operations 25.41 M24.72 M28.28 M30.76 M38.8 M 122.56 M Discontinued operations ————— — Net income 25.41 M24.72 M28.28 M30.76 M38.8 M 122.56 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 25.46 M24.87 M28.4 M30.58 M39 M 122.86 M Basic earnings per share (Basic EPS) 0.260.270.290.320.39 1.27 Diluted earnings per share (Diluted EPS) 0.260.260.290.310.38 1.24 Average basic shares outstanding 95.32 M94.15 M94.74 M95.44 M99.21 M — Diluted shares outstanding 96.84 M95.67 M96.47 M97.27 M101.05 M — EBITDA 110.06 M117.46 M127.98 M136.13 M146.85 M 528.42 M EBIT 103.53 M110.69 M120.56 M122.23 M140.02 M 493.5 M Cost of revenue 50.74 M47.7 M47.73 M46.45 M48.25 M 190.13 M Other cost of goods sold 50.74 M47.7 M47.73 M46.45 M48.25 M 190.13 M Depreciation & amortization (cash flow) 6.53 M6.77 M7.42 M13.9 M6.83 M 34.92 M