Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 36.01 M35.88 M37.12 M41.72 M42.91 M47.32 M 169.07 M Research & development 15.03 M15.32 M16.23 M17.08 M17.15 M19.28 M 69.74 M Operating income 13.36 M13.73 M14.92 M14.28 M16.33 M17.07 M 62.6 M Non-Operating Income, Total 31 K-43 K-31 K-11 K-4 000-44 K -90 K Interest expense, net of interest capitalized 2.29 M1.34 M932 K2.82 M2.3 M2.22 M — Non-Operating Income, excl. Interest Expenses -2.29 M-1.34 M-932 K-2.82 M-2.3 M-2.22 M -8.28 M Unusual income/expense 31 K-43 K-31 K-11 K-4 000-44 K -90 K Pretax income 11.1 M12.35 M13.96 M12.51 M14.02 M14.81 M 55.3 M Equity in earnings —————— — Taxes 1.01 M1.85 M3.72 M2.53 M2.31 M3.51 M 12.06 M Non-controlling/minority interest —————— — After tax other income/expense -2 000-27 K-15 K2 000300 K-10 K 277 K Net income before discontinued operations 10.08 M10.5 M10.24 M9.98 M11.71 M11.3 M 43.24 M Discontinued operations —————— — Net income 10.08 M10.5 M10.24 M9.98 M11.71 M11.3 M 43.24 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.08 M10.5 M10.24 M9.98 M11.71 M11.3 M 43.24 M Basic earnings per share (Basic EPS) 0.270.280.280.270.310.3 1.16 Diluted earnings per share (Diluted EPS) 0.270.280.270.260.310.29 1.13 Average basic shares outstanding 36.68 M36.96 M37.07 M36.96 M37.35 M37.64 M — Diluted shares outstanding 37.48 M37.52 M37.65 M37.74 M38.24 M38.48 M — EBITDA 21.93 M21.96 M23.29 M40.88 M26.83 M28.26 M 119.26 M EBIT 13.36 M13.73 M14.92 M14.28 M16.33 M17.07 M 62.6 M Cost of revenue 39.47 M39.57 M39.25 M41.26 M46.07 M47.07 M 173.65 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.57 M8.23 M8.37 M26.6 M10.51 M11.19 M 56.66 M