Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 33.59 M29.86 M29.3 M30.37 M31.86 M31.91 M 123.44 M Research & development 2.1 M1.71 M1.74 M1.95 M2.06 M1.92 M 7.67 M Operating income 33.43 M37.5 M39.05 M37.93 M35.76 M37.74 M 150.48 M Non-Operating Income, Total 1.78 M-1.1 M-2.32 M128 K68 K1.42 M -704 K Interest expense, net of interest capitalized 9.36 M8.98 M8.67 M8.84 M9.04 M7.76 M 34.31 M Non-Operating Income, excl. Interest Expenses -9.36 M-8.98 M-8.67 M-8.84 M-9.04 M-7.76 M -34.31 M Unusual income/expense 1.78 M-1.1 M-2.32 M128 K68 K1.42 M -704 K Pretax income 26.22 M27.88 M28.54 M29.98 M27.61 M32.06 M 118.19 M Equity in earnings —————— — Taxes 8.15 M6.72 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 18.07 M21.15 M20.78 M22.09 M20.5 M24.68 M 88.06 M Discontinued operations —————— — Net income 18.07 M21.15 M20.78 M22.09 M20.5 M24.68 M 88.06 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 18.07 M21.15 M20.78 M22.09 M20.5 M24.68 M 88.06 M Basic earnings per share (Basic EPS) 0.941.081.071.161.081.32 4.63 Diluted earnings per share (Diluted EPS) 0.921.071.071.151.061.3 4.58 Average basic shares outstanding 19.29 M19.53 M19.44 M19 M19.25 M18.71 M — Diluted shares outstanding 19.38 M19.69 M19.5 M19.25 M19.45 M19.04 M — EBITDA 38.98 M42.67 M43.62 M42.45 M40.23 M42.64 M 168.94 M EBIT 33.43 M37.5 M39.05 M37.93 M35.76 M37.74 M 150.48 M Cost of revenue 17.86 M18.07 M17.62 M17.52 M17.39 M16.9 M 69.43 M Other cost of goods sold -100 K————— — Depreciation & amortization (cash flow) 5.55 M5.18 M4.57 M4.52 M4.46 M4.9 M 18.45 M