Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 76.63 M80.22 M81.3 M79.87 M84.71 M 326.09 M Research & development ————— — Operating income 32.73 M45.65 M50 M50.18 M36.58 M 182.42 M Non-Operating Income, Total -11.28 M-17.95 M-7.35 M-6.91 M-9.52 M -41.73 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -5.65 M-9.28 M-11.01 M-8.26 M-8.89 M -37.44 M Unusual income/expense -5.63 M-8.66 M3.65 M1.35 M-626 K -4.29 M Pretax income 21.45 M27.71 M42.65 M43.27 M27.07 M 140.69 M Equity in earnings ————— — Taxes -3.08 M8.28 M12.23 M12.62 M3.82 M 36.94 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 24.54 M19.43 M30.42 M30.65 M23.25 M 103.75 M Discontinued operations ————— — Net income 24.54 M19.43 M30.42 M30.65 M23.25 M 103.75 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 24.54 M19.43 M30.42 M30.65 M23.25 M 103.75 M Basic earnings per share (Basic EPS) 1.381.121.751.771.37 6.01 Diluted earnings per share (Diluted EPS) 1.331.091.711.711.34 5.85 Average basic shares outstanding 17.82 M17.32 M17.34 M17.45 M16.98 M — Diluted shares outstanding 18.48 M17.77 M17.79 M17.99 M17.41 M — EBITDA 39.68 M52.77 M59.4 M59.15 M46.3 M 217.62 M EBIT 32.73 M45.65 M50 M50.18 M36.58 M 182.42 M Cost of revenue 278.04 M269.03 M288.8 M286.56 M308.19 M 1.15 B Other cost of goods sold 278.04 M269.03 M288.8 M286.56 M308.19 M 1.15 B Depreciation & amortization (cash flow) 6.95 M7.12 M9.4 M8.96 M9.72 M 35.2 M