Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 121.5 M119.3 M118.1 M106.2 M114.2 M115.2 M 453.7 M Research & development —————— — 영업 이익 51.9 M-600 K22.3 M57.6 M55.3 M-7.1 M 128.1 M Non-Operating Income, Total 700 K200 K-800 K700 K300 K200 K 400 K Interest expense, net of interest capitalized 14.2 M14.2 M12.8 M13.4 M13.3 M13.5 M 53 M Non-Operating Income, excl. Interest Expenses -14 M-14.2 M-12.8 M-13.4 M-13.3 M-13.5 M -53 M Unusual income/expense 500 K200 K-800 K700 K300 K200 K 400 K Pretax income 38.2 M-14.6 M8.7 M44.9 M42.3 M-20.4 M 75.5 M Equity in earnings —————— — Taxes 12.6 M-4.2 M2.3 M12.6 M14.6 M-5.2 M 24.3 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 25.6 M-10.4 M6.4 M32.3 M27.7 M-15.2 M 51.2 M Discontinued operations —————— — Net income 25.6 M-10.4 M6.4 M32.3 M27.7 M-15.2 M 51.2 M Dilution adjustment 3.1 M00-8.5 M1.1 M0 -7.4 M Preferred dividends 9 M9 M8.8 M8.9 M9.1 M9 M 35.8 M Diluted net income available to common stockholders 19.7 M-19.4 M-2.4 M14.9 M19.7 M-24.2 M 8 M Basic earnings per share (Basic EPS) 0.21-0.2-0.030.160.2-0.26 0.07 Diluted earnings per share (Diluted EPS) 0.2-0.2-0.030.150.21-0.26 0.07 Average basic shares outstanding 94.67 M95.17 M95.52 M95.23 M95.17 M94.67 M 380.59 M Diluted shares outstanding 96.08 M95.17 M95.52 M97.74 M96.5 M94.67 M 384.44 M EBITDA 190.8 M143.5 M166.6 M197.3 M205 M31.4 M 600.3 M EBIT 125.6 M104.5 M126.9 M150.4 M133.9 M-18.5 M 392.7 M Cost of revenue 546.5 M472.4 M515.1 M537.4 M526.2 M500.4 M 2.08 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 65.2 M39 M39.7 M46.9 M71.1 M49.9 M 207.6 M