Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 137.87 M129.51 M143.74 M163.94 M154.62 M157.81 M 620.13 M Research & development 7.49 M7.77 M7.94 M8.3 M8.55 M9.43 M 34.22 M Operating income 8 M14.17 M17.54 M18.63 M23.42 M23.48 M 83.07 M Non-Operating Income, Total 677 K896 K980 K934 K948 K1.02 M 3.89 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 708 K918 K992 K956 K961 K1.05 M 3.96 M Unusual income/expense -31 K-22 K-12 K-22 K-13 K-25 K -72 K Pretax income 8.67 M15.06 M18.52 M19.57 M24.36 M24.51 M 86.96 M Equity in earnings —————— — Taxes 684 K363 K-345 K-38.19 M5.69 M5.32 M -27.52 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 7.99 M14.7 M18.86 M57.76 M18.67 M19.19 M 114.48 M Discontinued operations —————— — Net income 7.99 M14.7 M18.86 M57.76 M18.67 M19.19 M 114.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 7.99 M14.7 M18.86 M57.76 M18.67 M19.19 M 114.48 M Basic earnings per share (Basic EPS) 0.220.40.521.610.520.55 3.2 Diluted earnings per share (Diluted EPS) 0.210.390.51.530.510.53 3.07 Average basic shares outstanding 35.88 K36.33 K36.22 M36.14 M35.95 M35.18 M — Diluted shares outstanding 37.67 K38.01 K37.73 M37.75 M36.94 M36.16 M — EBITDA ——17.14 M19.03 M—— — EBIT 8 M14.17 M17.54 M18.63 M23.42 M23.48 M 83.07 M Cost of revenue 5.38 M4.84 M4.71 M4.44 M4.26 M4.36 M 17.78 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) ——-400 K400 K—— —