Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 32.49 M37.37 M36.38 M36.56 M39.58 M39.93 M 152.44 M Research & development 4.66 M4.3 M4.5 M5.05 M5.88 M4.53 M 19.96 M Operating income 51.02 M51.44 M54.58 M52.29 M55.63 M59.22 M 221.72 M Non-Operating Income, Total -3.08 M-2.43 M-2.54 M-2.25 M-3.1 M-1.44 M -9.33 M Interest expense, net of interest capitalized 95 K97 K95 K95 K93 K94 K 377 K Non-Operating Income, excl. Interest Expenses -2.92 M-2.77 M-2.72 M-2 M-2.31 M-2.03 M -9.06 M Unusual income/expense -151 K335 K94 K-355 K-891 K498 K -654 K Pretax income 47.94 M49.01 M52.04 M50.03 M52.52 M57.78 M 212.38 M Equity in earnings —————— — Taxes 10.89 M10.73 M11.76 M10.81 M12.24 M13.17 M 47.97 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 37.05 M38.28 M40.29 M39.23 M40.28 M44.62 M 164.41 M Discontinued operations —————— — Net income 37.05 M38.28 M40.29 M39.23 M40.28 M44.62 M 164.41 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 37.05 M38.28 M40.29 M39.23 M40.28 M44.62 M 164.41 M Basic earnings per share (Basic EPS) 1.141.181.251.231.261.4 5.14 Diluted earnings per share (Diluted EPS) 1.131.171.241.211.251.39 5.09 Average basic shares outstanding 32.44 M32.35 M32.27 M32.27 M31.94 M31.9 M — Diluted shares outstanding 32.81 M32.68 M32.59 M32.6 M32.28 M32.2 M — EBITDA 62.03 M62.84 M66.13 M64.01 M68.12 M71.44 M 269.7 M EBIT 51.02 M51.44 M54.58 M52.29 M55.63 M59.22 M 221.72 M Cost of revenue 162.35 M162.35 M172.1 M169.72 M169.63 M180.31 M 691.76 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.01 M11.4 M11.55 M11.72 M12.49 M12.22 M 47.98 M