Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 65.28 M71.61 M73.19 M70.83 M66.2 M74.16 M 284.38 M Research & development —————— — Operating income 21.54 M12.25 M7.03 M9.7 M18.97 M21.64 M 57.33 M Non-Operating Income, Total 0-1.53 M0-3.88 M00 -3.88 M Interest expense, net of interest capitalized 330 K2.4 M2.4 M2.5 M322 K2 M 7.22 M Non-Operating Income, excl. Interest Expenses -330 K-3.93 M-2.4 M-6.38 M-322 K-2 M -11.1 M Unusual income/expense —————— — Pretax income 20.95 M11.36 M5.92 M8.63 M17.8 M19.25 M 51.59 M Equity in earnings 00000— — Taxes 7.99 M2.47 M1.42 M3.07 M5.19 M1.51 M 11.2 M Non-controlling/minority interest —————— — After tax other income/expense 0————— — Net income before discontinued operations 12.96 M8.89 M4.5 M5.56 M12.61 M17.73 M 40.4 M Discontinued operations —————— — Net income 12.96 M8.89 M4.5 M5.56 M12.61 M17.73 M 40.4 M Dilution adjustment 00-3.5 M000 -3.5 M Preferred dividends 1.46 M1.43 M1.32 M000 1.32 M Diluted net income available to common stockholders 11.51 M7.46 M-324 K5.56 M12.61 M17.73 M 35.58 M Basic earnings per share (Basic EPS) 0.650.42-0.020.310.70.97 1.96 Diluted earnings per share (Diluted EPS) 0.630.41-0.020.30.670.94 1.89 Average basic shares outstanding 17.63 M17.84 M18.03 M18.07 M18.01 M18.28 M — Diluted shares outstanding 18.15 M18.42 M18.6 M18.75 M18.66 M18.8 M — EBITDA 25.19 M12.59 M7.46 M10.07 M19.29 M21.92 M 58.75 M EBIT 21.54 M12.25 M7.03 M9.7 M18.97 M21.64 M 57.33 M Cost of revenue 71.66 M74.94 M78.42 M74.7 M68.95 M74.63 M 296.71 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.66 M348 K440 K377 K322 K281 K 1.42 M