Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 71.9 M67 M83.3 M86.5 M90.2 M 327 M Research & development ————— — Operating income 20.5 M21.4 M1.1 M22.9 M9 M 54.4 M Non-Operating Income, Total 600 K1.7 M400 K-300 K400 K 2.2 M Interest expense, net of interest capitalized 2 M2.1 M7.3 M7.1 M7.4 M 23.9 M Non-Operating Income, excl. Interest Expenses -2 M-2.1 M-7.3 M-7.1 M-7.4 M -23.9 M Unusual income/expense 600 K1.7 M400 K-300 K400 K 2.2 M Pretax income 19.7 M22.6 M-5.1 M15.9 M2.8 M 36.2 M Equity in earnings ————— — Taxes 5.4 M5.8 M-900 K4 M1.5 M 10.4 M Non-controlling/minority interest 0100 K0-100 K0 0 After tax other income/expense ————— — Net income before discontinued operations 14.3 M16.7 M-4.2 M12 M1.3 M 25.8 M Discontinued operations ————— — Net income 14.3 M16.7 M-4.2 M12 M1.3 M 25.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 14.3 M16.7 M-4.2 M12 M1.3 M 25.8 M Basic earnings per share (Basic EPS) 0.630.73-0.180.520.06 1.13 Diluted earnings per share (Diluted EPS) 0.620.72-0.180.520.06 1.12 Average basic shares outstanding 22.83 M22.88 M22.89 M22.87 M22.94 M — Diluted shares outstanding 22.98 M23.07 M22.89 M23.1 M23.25 M — EBITDA 26.8 M26.7 M13.2 M19.8 M23.7 M 83.4 M EBIT 20.6 M20.7 M900 K8.2 M9.5 M 39.3 M Cost of revenue 237 M242 M265.9 M291.3 M297.2 M 1.1 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.4 M6 M12.3 M11.6 M14.2 M 44.1 M