Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 487 K535 K609 K725 K676 K1.16 M 3.17 M Research & development —————— — Operating income 5.08 M1.74 M1.78 M661 K7.75 M1.54 M 11.73 M Non-Operating Income, Total 7 000-18 K73 K77 K9 00012 K 171 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000000 0 Unusual income/expense 7 000-18 K73 K77 K9 00012 K 171 K Pretax income 5.36 M1.91 M2.08 M991 K7.89 M2.19 M 13.15 M Equity in earnings -68 K-1 000-1 000—0— — Taxes -4.97 M323 K639 K450 K-5.59 M199 K -4.3 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 10.33 M1.59 M1.45 M541 K13.47 M1.99 M 17.45 M Discontinued operations —————— — Net income 10.33 M1.59 M1.45 M541 K13.47 M1.99 M 17.45 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.33 M1.59 M1.45 M541 K13.47 M1.99 M 17.45 M Basic earnings per share (Basic EPS) 1.050.160.140.051.340.19 1.72 Diluted earnings per share (Diluted EPS) 10.150.140.051.290.19 1.67 Average basic shares outstanding 9.85 M10.03 M10.07 M10.08 M10.07 M10.2 M — Diluted shares outstanding 10.33 M10.37 M10.44 M10.5 M10.47 M10.49 M — EBITDA 5.36 M2 M2.08 M952 K8.01 M1.74 M 12.78 M EBIT 5.28 M1.92 M2 M879 K7.93 M1.67 M 12.48 M Cost of revenue 11.26 M10.29 M10.5 M11.86 M15.43 M14.67 M 52.46 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 84 K80 K78 K73 K75 K72 K 298 K