Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 26.69 M24.22 M26.15 M24.74 M27.79 M32.43 M 111.11 M Research & development —————— — Operating income 9.69 M10.77 M8.27 M6.83 M3.17 M-3.51 M 14.75 M Non-Operating Income, Total 7.76 M-4.69 M184 K-1.23 M172 K-3.62 M -4.49 M Interest expense, net of interest capitalized 211 K201 K206 K215 K206 K172 K 799 K Non-Operating Income, excl. Interest Expenses 7.78 M-4.68 M-19 K-1.44 M-29 K-3.79 M -5.28 M Unusual income/expense -18 K-6 000-3 000-2 000-5 000-6 000 -16 K Pretax income 17.45 M6.08 M8.45 M5.6 M3.34 M-7.13 M 10.26 M Equity in earnings —————— — Taxes 1.62 M2.15 M-765 K2.99 M662 K296 K 3.18 M Non-controlling/minority interest 2.12 M740 K1.03 M663 K399 K-865 K 1.23 M After tax other income/expense —————— — Net income before discontinued operations 13.72 M3.19 M8.19 M1.95 M2.28 M-6.56 M 5.86 M Discontinued operations —————— — Net income 13.72 M3.19 M8.19 M1.95 M2.28 M-6.56 M 5.86 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 13.72 M3.19 M8.19 M1.95 M2.28 M-6.56 M 5.86 M Basic earnings per share (Basic EPS) 0.440.10.260.060.07-0.23 0.16 Diluted earnings per share (Diluted EPS) 0.370.10.220.050.06-0.23 0.1 Average basic shares outstanding 31.49 M31.63 M31.33 M31.28 M30.65 M28.63 M — Diluted shares outstanding 36.95 M31.74 M36.71 M36.67 M36 M28.63 M — EBITDA 9.47 M10.39 M8.1 M6.45 M4.28 M-8.02 M 10.8 M EBIT 8.62 M9.48 M7.14 M5.49 M3.3 M-8.98 M 6.96 M Cost of revenue 12.61 M13.88 M13.54 M14.84 M13.98 M15.53 M 57.88 M Other cost of goods sold 12.61 M13.88 M13.54 M14.84 M13.98 M15.31 M 57.67 M Depreciation & amortization (cash flow) 857 K910 K952 K951 K980 K963 K 3.85 M