Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 73.22 M77.08 M79.37 M77.18 M77.77 M 311.4 M Research & development ————— — Operating income 30.51 M32.89 M32.94 M42.28 M34.07 M 142.17 M Non-Operating Income, Total 502 K583 K760 K597 K510 K 2.45 M Interest expense, net of interest capitalized 4.02 M3.52 M3.34 M2.73 M2.15 M 11.74 M Non-Operating Income, excl. Interest Expenses -3.52 M-2.94 M-2.58 M-2.13 M-1.64 M -9.29 M Unusual income/expense ————— — Pretax income 27 M29.95 M30.35 M40.15 M32.43 M 132.88 M Equity in earnings ————— — Taxes 5.77 M7.89 M7.51 M10.37 M7.36 M 33.13 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 21.23 M22.05 M22.85 M29.78 M25.07 M 99.75 M Discontinued operations ————— — Net income 21.23 M22.05 M22.85 M29.78 M25.07 M 99.75 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 21.23 M22.05 M22.85 M29.78 M25.07 M 99.75 M Basic earnings per share (Basic EPS) 1.181.221.261.651.38 5.51 Diluted earnings per share (Diluted EPS) 1.161.21.241.621.36 5.42 Average basic shares outstanding 17.98 M18.05 M18.07 M18.05 M18.19 M — Diluted shares outstanding 18.31 M18.33 M18.39 M18.39 M18.49 M — EBITDA 34.46 M36.8 M37.34 M46.42 M38.1 M 158.67 M EBIT 30.51 M32.89 M32.94 M42.28 M34.07 M 142.17 M Cost of revenue 230.03 M235.57 M245.59 M249.47 M247.74 M 978.36 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.94 M3.91 M4.41 M4.15 M4.03 M 16.5 M