Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 29.86 M29.3 M30.37 M31.86 M31.91 M 123.44 M Research & development 1.71 M1.74 M1.95 M2.06 M1.92 M 7.67 M Operating income 37.5 M39.05 M37.93 M35.76 M37.74 M 150.48 M Non-Operating Income, Total -1.1 M-2.32 M128 K68 K1.42 M -704 K Interest expense, net of interest capitalized 8.98 M8.67 M8.84 M9.04 M7.76 M 34.31 M Non-Operating Income, excl. Interest Expenses -8.98 M-8.67 M-8.84 M-9.04 M-7.76 M -34.31 M Unusual income/expense -1.1 M-2.32 M128 K68 K1.42 M -704 K Pretax income 27.88 M28.54 M29.98 M27.61 M32.06 M 118.19 M Equity in earnings ————— — Taxes 6.72 M7.76 M7.89 M7.11 M7.37 M 30.13 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 21.15 M20.78 M22.09 M20.5 M24.68 M 88.06 M Discontinued operations ————— — Net income 21.15 M20.78 M22.09 M20.5 M24.68 M 88.06 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 21.15 M20.78 M22.09 M20.5 M24.68 M 88.06 M Basic earnings per share (Basic EPS) 1.081.071.161.081.32 4.63 Diluted earnings per share (Diluted EPS) 1.071.071.151.061.3 4.58 Average basic shares outstanding 19.53 M19.44 M19 M19.25 M18.71 M — Diluted shares outstanding 19.69 M19.5 M19.25 M19.45 M19.04 M — EBITDA 42.67 M43.62 M42.45 M40.23 M42.64 M 168.94 M EBIT 37.5 M39.05 M37.93 M35.76 M37.74 M 150.48 M Cost of revenue 18.07 M17.62 M17.52 M17.39 M16.9 M 69.43 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.18 M4.57 M4.52 M4.46 M4.9 M 18.45 M