Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 68.12 M73.02 M71.75 M73.94 M79.59 M83.09 M 308.37 M Research & development 19 M18.23 M18 M17.16 M19.45 M17.77 M 72.38 M Operating income 37.4 M42.56 M52.61 M53.91 M62 M82.95 M 251.47 M Non-Operating Income, Total 448 K-4.05 M1.64 M-2.83 M1.98 M471 K 1.27 M Interest expense, net of interest capitalized 32 K34 K33 K33 K33 K33 K 132 K Non-Operating Income, excl. Interest Expenses -32 K-34 K-33 K-33 K-33 K-33 K -132 K Unusual income/expense 448 K-4.05 M1.64 M-2.83 M1.98 M471 K 1.27 M Pretax income 44.01 M44.31 M60.88 M56.88 M70.75 M91.36 M 279.86 M Equity in earnings —————— — Taxes 5.42 M6.43 M15.73 M10.34 M14.36 M19.05 M 59.48 M Non-controlling/minority interest 13.18 M13.15 M16.86 M15.78 M17.59 M22.26 M 72.5 M After tax other income/expense —————— — Net income before discontinued operations 25.41 M24.72 M28.28 M30.76 M38.8 M50.05 M 147.89 M Discontinued operations —————— — Net income 25.41 M24.72 M28.28 M30.76 M38.8 M50.05 M 147.89 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 25.56 M24.87 M28.4 M30.58 M39.04 M50.17 M 148.2 M Basic earnings per share (Basic EPS) 0.540.540.580.320.390.5 1.5 Diluted earnings per share (Diluted EPS) 0.520.520.580.310.380.49 1.47 Average basic shares outstanding 96 M94.8 M95.34 M95.44 M99.21 M99.95 M — Diluted shares outstanding 97.52 M96.31 M97.06 M97.27 M101.05 M102.04 M — EBITDA 110.06 M117.46 M127.98 M136.13 M146.85 M169.44 M 580.39 M EBIT 103.53 M110.69 M120.56 M122.23 M140.02 M162.77 M 545.58 M Cost of revenue 50.74 M47.7 M47.73 M46.45 M48.25 M48 M 190.42 M Other cost of goods sold 50.74 M47.7 M47.73 M46.45 M48.25 M48 M 190.42 M Depreciation & amortization (cash flow) 6.53 M6.77 M7.42 M13.9 M6.83 M6.66 M 34.81 M