Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 85.7 M96.8 M81.1 M79.6 M84.4 M86.9 M77.6 M 328.5 M Research & development 20.4 M19.8 M20.3 M8 M4.4 M4.6 M4.6 M 21.6 M Operating income 55.9 M26.2 M28.7 M62.9 M94 M56.5 M83.3 M 296.7 M Non-Operating Income, Total -1.1 M-4.2 M-1.5 M-400 K1 M-1.4 M-300 K -1.1 M Interest expense, net of interest capitalized 1.6 M2.1 M2.1 M2 M2.4 M2.6 M2.4 M 9.4 M Non-Operating Income, excl. Interest Expenses -2.7 M-6.3 M-3.6 M-2.4 M-1.4 M-4 M-2.7 M -10.5 M Unusual income/expense ——————— — Pretax income 27 M-7 M700 K35.8 M72.2 M27.6 M58.9 M 194.5 M Equity in earnings ——————— — Taxes 12.3 M-3 M700 K12.3 M26.7 M1.2 M14.8 M 55 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations 14.7 M14.6 M023.5 M45.5 M26.4 M44.1 M 139.5 M Discontinued operations ——————— — Net income 14.7 M14.6 M023.5 M45.5 M26.4 M44.1 M 139.5 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 14.7 M14.6 M023.5 M45.5 M26.4 M44.1 M 139.5 M Basic earnings per share (Basic EPS) 0.250.2600.40.780.460.75 2.39 Diluted earnings per share (Diluted EPS) 0.250.2400.40.780.440.74 2.36 Average basic shares outstanding 57.77 M57.68 M57.95 M58.29 M58.49 M58.31 M58.8 M 233.88 M Diluted shares outstanding 57.84 M58.33 M58.62 M58.55 M58.49 M58.91 M59.29 M 235.25 M EBITDA 64.8 M35.7 M38.1 M71.9 M103.2 M69.6 M93.6 M 338.3 M EBIT 55.9 M26.2 M28.7 M62.9 M94 M56.5 M83.3 M 296.7 M Cost of revenue 82.4 M112.3 M104.8 M94.9 M98.4 M105.5 M99.5 M 398.3 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 8.9 M9.5 M9.4 M9 M9.2 M13.1 M10.3 M 41.6 M