Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 50.49 M49.76 M55.17 M59.64 M57.78 M 222.35 M Research & development ————— — Operating income 1.14 M9.04 M5.29 M4.19 M104 K 18.63 M Non-Operating Income, Total -2.06 M-1.86 M-1.59 M-2.52 M-3 M -8.97 M Interest expense, net of interest capitalized 704 K591 K1.13 M651 K696 K 3.06 M Non-Operating Income, excl. Interest Expenses -655 K-816 K-697 K-432 K-294 K -2.24 M Unusual income/expense -2.11 M-1.64 M-2.02 M-2.74 M-3.4 M -9.79 M Pretax income -975 K7.41 M3.27 M1.45 M-3.3 M 8.84 M Equity in earnings ————— — Taxes 769 K1.4 M-3.34 M-515 K405 K -2.06 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.74 M6.01 M6.62 M1.97 M-3.7 M 10.89 M Discontinued operations ————— — Net income -1.74 M6.01 M6.62 M1.97 M-3.7 M 10.89 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.74 M5.7 M6.32 M1.96 M-3.7 M 10.27 M Basic earnings per share (Basic EPS) -0.110.350.380.12-0.22 0.63 Diluted earnings per share (Diluted EPS) -0.110.340.370.13-0.22 0.62 Average basic shares outstanding 16.36 M16.33 M16.47 M16.41 M16.45 M — Diluted shares outstanding 16.36 M16.58 M16.89 M16.75 M16.45 M — EBITDA 5.04 M13.07 M9.83 M8.93 M5.22 M 37.04 M EBIT 1.14 M9.04 M5.29 M4.19 M104 K 18.63 M Cost of revenue 54.83 M56.52 M59.11 M58.02 M60.59 M 234.23 M Other cost of goods sold 41.96 M42.42 M45.16 M43.7 M48.31 M 179.6 M Depreciation & amortization (cash flow) 3.9 M4.03 M4.53 M4.74 M5.11 M 18.41 M