Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 159 M162.7 M167.5 M187.2 M185.1 M194.4 M 734.2 M Research & development 17.6 M16.4 M16.8 M17.4 M18.8 M20.5 M 73.5 M Operating income 93.2 M89 M87.7 M135.3 M111.4 M113.7 M 448.1 M Non-Operating Income, Total 900 K0800 K600 K400 K500 K 2.3 M Interest expense, net of interest capitalized 3.6 M2.8 M2.7 M2.7 M2.7 M2.7 M 10.8 M Non-Operating Income, excl. Interest Expenses -3.3 M-2.8 M-2.3 M-2.3 M-2.5 M-2.7 M -9.8 M Unusual income/expense 600 K0400 K200 K200 K500 K 1.3 M Pretax income 92.3 M89 M86.9 M134.7 M111 M113.2 M 445.8 M Equity in earnings —————— — Taxes 23.2 M21.5 M12.9 M33.8 M28.8 M29.5 M 105 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 69.1 M67.6 M74 M100.9 M82.2 M83.7 M 340.8 M Discontinued operations —————— — Net income 69.1 M67.6 M74 M100.9 M82.2 M83.7 M 340.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 69.1 M67.5 M74 M100.9 M82.2 M83.7 M 340.8 M Basic earnings per share (Basic EPS) 2.072.022.213.012.452.5 10.17 Diluted earnings per share (Diluted EPS) 2.062.022.213.012.452.5 10.17 Average basic shares outstanding 33.5 M33.5 M33.5 M33.5 M33.5 M33.5 M 134 M Diluted shares outstanding 33.5 M33.5 M33.5 M33.5 M33.5 M33.5 M 134 M EBITDA 84.5 M66.4 M79.7 M127.4 M101.7 M87 M 395.8 M EBIT 70.5 M52.8 M66 M112.9 M87.5 M72.6 M 339 M Cost of revenue 286.5 M287.8 M285.5 M317.8 M313.3 M315.9 M 1.23 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 14 M13.6 M13.7 M14.5 M14.2 M14.4 M 56.8 M