Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 32.72 M39.21 M37.45 M38.4 M39.83 M42.02 M 157.69 M Research & development 49.59 M60.37 M57.84 M63.38 M62.88 M66.46 M 250.56 M Operating income 27.53 M17.53 M34.87 M37.66 M39.59 M43.3 M 155.42 M Non-Operating Income, Total 4.98 M-187.46 M6.06 M6.42 M16.31 M6.29 M 35.08 M Interest expense, net of interest capitalized 4.62 M————— — Non-Operating Income, excl. Interest Expenses 347 K-187.46 M6.06 M6.42 M16.3 M6.29 M 35.07 M Unusual income/expense 10 K———10 K— — Pretax income 32.51 M-169.94 M40.93 M44.08 M55.9 M49.59 M 190.5 M Equity in earnings 0————— — Taxes 3.1 M-2.41 M9.26 M7.55 M10.78 M822 K 28.41 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 29.41 M-167.53 M31.67 M36.53 M45.12 M48.77 M 162.09 M Discontinued operations —————— — Net income 29.41 M-167.53 M31.67 M36.53 M45.12 M48.77 M 162.09 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 29.41 M-167.53 M31.67 M36.53 M45.12 M48.77 M 162.09 M Basic earnings per share (Basic EPS) 0.4-2.30.430.490.650.65 2.22 Diluted earnings per share (Diluted EPS) 0.4-2.30.420.480.670.64 2.21 Average basic shares outstanding 71.96 M72.78 M74.36 M74.43 M73.99 M74.82 M 297.59 M Diluted shares outstanding 73.58 M72.78 M75.74 M75.86 M73.99 M76.72 M 302.31 M EBITDA 45.36 M33.52 M49.67 M52.51 M57.24 M58.67 M 218.1 M EBIT 27.53 M17.53 M34.87 M37.66 M39.59 M43.3 M 155.42 M Cost of revenue 90.87 M101.01 M105.73 M112.64 M118.87 M119.83 M 457.08 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.83 M15.99 M14.8 M14.85 M17.65 M15.38 M 62.68 M