Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 73.22 M77.08 M79.37 M77.18 M77.77 M78.49 M 312.81 M Research & development —————— — Operating income 30.51 M32.89 M32.94 M42.28 M34.07 M38.94 M 148.23 M Non-Operating Income, Total 502 K583 K760 K597 K510 K566 K 2.43 M Interest expense, net of interest capitalized 4.02 M3.52 M3.34 M2.73 M2.15 M1.72 M 9.94 M Non-Operating Income, excl. Interest Expenses -3.52 M-2.94 M-2.58 M-2.13 M-1.64 M-1.16 M -7.51 M Unusual income/expense —————— — Pretax income 27 M29.95 M30.35 M40.15 M32.43 M37.78 M 140.72 M Equity in earnings —————— — Taxes 5.77 M7.89 M7.51 M10.37 M7.36 M10.18 M 35.41 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 M27.61 M 105.31 M Discontinued operations —————— — Net income 21.23 M22.05 M22.85 M29.78 M25.07 M27.61 M 105.31 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.23 M22.05 M22.85 M29.78 M25.07 M27.61 M 105.31 M Basic earnings per share (Basic EPS) 1.181.221.261.651.381.51 5.8 Diluted earnings per share (Diluted EPS) 1.161.21.241.621.361.49 5.71 Average basic shares outstanding 17.98 M18.05 M18.07 M18.05 M18.19 M18.29 M — Diluted shares outstanding 18.31 M18.33 M18.39 M18.39 M18.49 M18.47 M — EBITDA 34.46 M36.8 M37.34 M46.42 M38.1 M43.07 M 164.94 M EBIT 30.51 M32.89 M32.94 M42.28 M34.07 M38.94 M 148.23 M Cost of revenue 230.03 M235.57 M245.59 M249.47 M247.74 M255.86 M 998.65 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.94 M3.91 M4.41 M4.15 M4.03 M4.13 M 16.71 M