Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses ————00 — Research & development —————— — Operating income 40.89 M56.72 M63.63 M57.25 M53.5 M62.34 M 236.72 M Non-Operating Income, Total 14.92 M14.83 M13.92 M15.33 M9.97 M16.56 M 55.78 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 14.92 M14.83 M13.92 M15.33 M9.97 M16.56 M 55.78 M Unusual income/expense —————— — Pretax income -5.09 M13.13 M16.06 M9.2 M5.51 M14.43 M 45.2 M Equity in earnings -239 K-718 K615 K33 K-1.96 M1.88 M 566 K Taxes -1.1 M2.79 M3.54 M2.74 M1.27 M3.34 M 10.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -3.99 M10.34 M12.52 M6.46 M4.25 M11.08 M 34.31 M Discontinued operations —————— — Net income -3.99 M10.34 M12.52 M6.46 M4.25 M11.08 M 34.31 M Dilution adjustment 000000 0 Preferred dividends 110 K110 K110 K110 K110 K110 K 440 K Diluted net income available to common stockholders -4.1 M10.23 M12.41 M6.34 M4.14 M10.97 M 33.87 M Basic earnings per share (Basic EPS) -0.30.720.870.460.290.76 2.38 Diluted earnings per share (Diluted EPS) -0.30.710.860.480.290.76 2.39 Average basic shares outstanding 13.87 M14.27 M14.3 M14.19 M230 K230 K — Diluted shares outstanding 13.87 M14.34 M14.36 M14.26 M230 K230 K — EBITDA 51.02 M58.95 M62.24 M55.96 M51.81 M61.24 M 231.25 M EBIT 40.47 M56.18 M63.02 M56.48 M52.65 M61.48 M 233.64 M Cost of revenue 66.74 M52.95 M49.88 M58.72 M53.86 M53.05 M 215.5 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.55 M2.76 M-783 K-527 K-844 K-245 K -2.4 M