Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 54.41 M58.71 M63.36 M63.02 M61.84 M69.57 M 257.79 M Research & development 43.76 M46.67 M54.04 M45.95 M49.63 M51 M 200.61 M Operating income 33.78 M40.51 M35.05 M43.58 M50.75 M52.98 M 182.35 M Non-Operating Income, Total 112 K34 K41 K42 K508 K-62 K 529 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 56 K45 K45 K45 K-61 K-61 K -32 K Unusual income/expense 56 K-11 K-4 000-3 000569 K-1 000 561 K Pretax income 36.79 M41.97 M36.73 M45.62 M53.1 M54.41 M 189.87 M Equity in earnings —————— — Taxes 5.41 M5.99 M3.09 M5.71 M10.68 M12.87 M 32.34 M Non-controlling/minority interest —————— — After tax other income/expense 917 K131 K233 K838 K523 K0 1.59 M Net income before discontinued operations 31.38 M35.98 M33.65 M39.91 M42.42 M41.54 M 157.53 M Discontinued operations —————— — Net income 31.38 M35.98 M33.65 M39.91 M42.42 M41.54 M 157.53 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 31.38 M35.98 M33.65 M39.91 M42.42 M41.54 M 157.53 M Basic earnings per share (Basic EPS) 0.8610.941.111.191.17 4.41 Diluted earnings per share (Diluted EPS) 0.860.990.931.11.181.17 4.38 Average basic shares outstanding 36.3 M35.92 M35.89 M36.01 M35.7 M35.39 M — Diluted shares outstanding 36.65 M36.2 M36.26 M36.33 M35.81 M35.46 M — EBITDA 40.04 M46.36 M40.48 M48.69 M55.77 M57.96 M 202.9 M EBIT 33.78 M40.51 M35.05 M43.58 M50.75 M52.98 M 182.35 M Cost of revenue 85.75 M89.68 M96.91 M95.65 M100 M107.58 M 400.14 M Other cost of goods sold 79.5 M83.83 M91.48 M90.54 M94.97 M102.59 M 379.59 M Depreciation & amortization (cash flow) 6.25 M5.85 M5.44 M5.11 M5.02 M4.99 M 20.55 M