Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 27.86 M24.23 M50.97 M26.75 M29.95 M31.58 M 139.25 M Research & development 20.1 M20.08 M22.35 M23.31 M26.74 M22.16 M 94.57 M Operating income 37.29 M42.18 M25.32 M35.61 M13.63 M39.73 M 114.28 M Non-Operating Income, Total -6.43 M-2.85 M-3.81 M-3.69 M-3.58 M-1.19 M -12.26 M Interest expense, net of interest capitalized 6.29 M6.28 M6.28 M6.63 M6.55 M6.66 M 26.13 M Non-Operating Income, excl. Interest Expenses -4.2 M-4.36 M-10.32 M-10.84 M-10.71 M-11.03 M -42.9 M Unusual income/expense -2.23 M1.51 M231 K515 K575 K3.19 M 4.51 M Pretax income 30.86 M39.34 M21.51 M31.91 M10.05 M38.54 M 102.02 M Equity in earnings -573 K000—— — Taxes 5.58 M8.3 M4.16 M7.49 M3.63 M8.2 M 23.48 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 25.29 M31.03 M17.35 M24.43 M6.42 M30.35 M 78.55 M Discontinued operations —————— — Net income 25.29 M31.03 M17.35 M24.43 M6.42 M30.35 M 78.55 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 25.29 M31.03 M17.35 M24.43 M6.42 M30.35 M 78.55 M Basic earnings per share (Basic EPS) 0.530.660.380.530.140.69 1.74 Diluted earnings per share (Diluted EPS) 0.510.640.370.510.140.67 1.69 Average basic shares outstanding 47.64 M46.95 M46.47 M46.74 M45.32 M43.64 M — Diluted shares outstanding 49.89 M48.13 M47.68 M48.22 M46.46 M44.23 M — EBITDA 50.9 M56.8 M39.45 M68.72 M27.98 M54.04 M 190.19 M EBIT 37.29 M42.18 M25.32 M35.61 M13.63 M39.73 M 114.28 M Cost of revenue 85.28 M87.92 M93.19 M97.44 M100.85 M90.43 M 381.91 M Other cost of goods sold 200 K2.7 M1.3 M1.8 M2.2 M2.7 M 8 M Depreciation & amortization (cash flow) 13.61 M14.62 M14.13 M33.12 M14.35 M14.31 M 75.91 M