Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 100.4 M91.45 M99.04 M98.14 M107.98 M99.55 M 404.71 M Research & development —————— — 영업 이익 102.06 M67.94 M-51.82 M63.81 M-56.76 M20.07 M -24.69 M Non-Operating Income, Total -2.83 M-1.13 M-6.43 M150 K-731 K2.33 M -4.68 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -2.17 M000-441 K0 -441 K Unusual income/expense -661 K-1.13 M-6.43 M150 K-290 K2.33 M -4.24 M Pretax income 91.88 M58.6 M-66.51 M55.09 M-65.77 M15.5 M -61.69 M Equity in earnings —————— — Taxes 18.76 M12.26 M-16.45 M12.13 M-11.35 M465 K -15.21 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 73.12 M46.34 M-50.06 M42.96 M-54.42 M15.03 M -46.48 M Discontinued operations —————— — Net income 73.12 M46.34 M-50.06 M42.96 M-54.42 M15.03 M -46.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 72.31 M45.78 M-50.06 M42.34 M-53.23 M14.96 M -46 M Basic earnings per share (Basic EPS) 2.11.32-1.471.26-1.560.44 -1.33 Diluted earnings per share (Diluted EPS) 2.081.31-1.461.25-1.550.44 -1.32 Average basic shares outstanding 36.39 M34.79 M34.07 M33.65 M34.03 M33.71 M 135.47 M Diluted shares outstanding 36.79 M35.04 M34.29 M33.85 M34.03 M33.91 M 136.08 M EBITDA 83.78 M88.58 M-36.41 M85.76 M-63.76 M48.48 M 34.09 M EBIT 51.17 M59.25 M-65.64 M56.73 M-100.69 M12.37 M -97.23 M Cost of revenue 572.23 M490.51 M516.61 M562.99 M604.18 M529.62 M 2.21 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 32.61 M29.33 M29.24 M29.03 M36.93 M36.12 M 131.32 M