Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 80.83 M90.69 M87.57 M102.94 M93.38 M110.53 M 394.42 M Research & development 2.08 M2.64 M2.01 M4.57 M3.48 M3.81 M 13.87 M Operating income 96.58 M92.26 M96.63 M102.42 M113.35 M92.06 M 404.46 M Non-Operating Income, Total 3.82 M29.25 M3.83 M4.67 M5.78 M7.92 M 22.2 M Interest expense, net of interest capitalized 9.91 M9.29 M7.99 M11.74 M14.02 M10.45 M 44.21 M Non-Operating Income, excl. Interest Expenses -12.04 M-1.08 M-8.97 M-13.6 M-15.46 M-17.95 M -55.98 M Unusual income/expense 5.95 M21.04 M4.81 M6.53 M7.22 M15.41 M 33.98 M Pretax income 90.62 M78.09 M91.82 M97.76 M107.57 M100.98 M 398.12 M Equity in earnings 15.53 M15.61 M16.59 M18.55 M21.22 M18.56 M 74.91 M Taxes 20.98 M7.01 M16.29 M19.3 M25.38 M7.29 M 68.26 M Non-controlling/minority interest 158 K60 K64 K74 K85 K693 K 916 K After tax other income/expense —————— — Net income before discontinued operations 69.48 M71.02 M75.46 M78.39 M82.11 M92.99 M 328.94 M Discontinued operations —————— — Net income 69.48 M71.02 M75.46 M78.39 M82.11 M92.99 M 328.94 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 69.48 M71.02 M75.46 M78.39 M82.11 M92.99 M 328.94 M Basic earnings per share (Basic EPS) 0.760.780.820.860.91.02 3.6 Diluted earnings per share (Diluted EPS) 0.760.770.820.850.891.01 3.57 Average basic shares outstanding 91.57 M91.57 M91.59 M91.54 M91.57 M91.57 M 366.27 M Diluted shares outstanding 91.89 M91.86 M91.87 M91.7 M91.79 M91.86 M 367.22 M EBITDA 102.31 M120.04 M99.52 M111.15 M120.59 M240.59 M 571.85 M EBIT 81.05 M97.61 M75.61 M83.89 M92.13 M211.03 M 462.67 M Cost of revenue 508 M536.97 M517.07 M572.64 M677.29 M536.97 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 21.27 M22.43 M23.91 M27.26 M28.46 M29.56 M 109.19 M