Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 83.5 M85.3 M88 M95.9 M102.7 M107 M 393.6 M Research & development 15.5 M18.5 M16.3 M19.1 M17.1 M21.8 M 74.3 M Operating income 161.3 M159.6 M107 M153.7 M167.6 M156.6 M 584.9 M Non-Operating Income, Total 3.2 M8 M5.5 M5.5 M7.6 M8.3 M 26.9 M Interest expense, net of interest capitalized 700 K-800 K400 K100 K200 K-200 K 500 K Non-Operating Income, excl. Interest Expenses 1.8 M8.5 M4.9 M5.2 M7.2 M8.1 M 25.4 M Unusual income/expense 700 K300 K200 K200 K200 K400 K 1 M Pretax income 164.5 M164.9 M110.5 M157 M171.9 M161.5 M 600.9 M Equity in earnings 3.9 M2 M3.4 M5 M2.1 M3.9 M 14.4 M Taxes 32.4 M36.8 M24.1 M30.2 M34 M33.3 M 121.6 M Non-controlling/minority interest —————— — After tax other income/expense 2.1 M-5 M2.9 M4 M-2.5 M3 M 7.4 M Net income before discontinued operations 136 M130.1 M89.8 M131.8 M140 M132.1 M 493.7 M Discontinued operations —————— — Net income 136 M130.1 M89.8 M131.8 M140 M132.1 M 493.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 136 M130.1 M89.8 M131.8 M140 M132.1 M 493.7 M Basic earnings per share (Basic EPS) 1.871.791.241.821.941.83 6.83 Diluted earnings per share (Diluted EPS) 1.851.781.231.821.921.82 6.79 Average basic shares outstanding 72.8 M73 M72.5 M72.2 M72.2 M72.3 M 289.2 M Diluted shares outstanding 73.4 M73.7 M73 M72.5 M72.6 M72.7 M 290.8 M EBITDA 202.1 M201.2 M166.2 M194.5 M214.2 M211.6 M 786.5 M EBIT 161.9 M160.5 M126.2 M153.1 M171.2 M164.6 M 615.1 M Cost of revenue 482.2 M475.2 M466.1 M492.6 M510.3 M501.1 M 1.97 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 40.2 M40.7 M40 M41.4 M43 M47 M 171.4 M