Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 39.08 M29.27 M38.95 M44.58 M32.85 M34.51 M 150.89 M Research & development 27.75 M27.5 M33.82 M39.65 M44.02 M36.55 M 154.03 M Operating income 43.99 M25.78 M31.69 M28.92 M23.04 M36.18 M 119.83 M Non-Operating Income, Total 11.22 M3.08 M3.72 M-311 K-1.51 M-4.58 M -2.69 M Interest expense, net of interest capitalized 1.02 M1.36 M1.76 M1.85 M1.79 M1.93 M 7.33 M Non-Operating Income, excl. Interest Expenses 3.14 M1.97 M2.31 M1.25 M2.51 M2.79 M 8.86 M Unusual income/expense 7.06 M-262 K-346 K-3.41 M-5.81 M-9.3 M -18.87 M Pretax income 56.42 M27.17 M38.16 M49.09 M20.78 M30.01 M 138.03 M Equity in earnings 322 K952 K1.77 M3.67 M3.9 M1.75 M 11.09 M Taxes 17.32 M2.15 M1.89 M2.69 M6.57 M3.77 M 14.92 M Non-controlling/minority interest 8.03 M4.63 M6.51 M10.51 M6.16 M8.93 M 32.11 M After tax other income/expense —-1.04 M-47 K-6 000-217 K0 -270 K Net income before discontinued operations 31.08 M20.38 M29.76 M35.89 M8.05 M17.31 M 91 M Discontinued operations —————— — Net income 31.08 M20.38 M29.76 M35.89 M8.05 M17.31 M 91 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 30.32 M20.07 M29.51 M35.39 M7.19 M17 M 89.09 M Basic earnings per share (Basic EPS) 0.510.320.470.560.120.26 1.41 Diluted earnings per share (Diluted EPS) 0.470.30.440.520.110.24 1.31 Average basic shares outstanding 62.21 M63.27 M63.97 M64.38 M64.18 M65.8 M — Diluted shares outstanding 66.24 M66.95 M67.46 M68.41 M67.31 M69.77 M — EBITDA 43.28 M27.97 M35.21 M31.38 M29.08 M41.34 M 137.01 M EBIT 43.78 M25.58 M31.69 M28.92 M23.04 M36.18 M 119.83 M Cost of revenue 112.66 M89.8 M110.91 M156.01 M144.52 M124.03 M 535.47 M Other cost of goods sold -758 K4.52 M1.1 M4.23 M5.63 M5.11 M 16.07 M Depreciation & amortization (cash flow) -500 K2.38 M3.52 M2.46 M6.04 M5.16 M 17.18 M