Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 131.89 M123.02 M122.26 M115.23 M118.83 M 479.34 M Research & development ————— — Operating income 38.39 M40.01 M38.43 M28.63 M34.86 M 141.93 M Non-Operating Income, Total -1.05 M-1.64 M176 K-124 K-757 K -2.34 M Interest expense, net of interest capitalized 7.42 M8.5 M7.92 M7.42 M6.81 M 30.65 M Non-Operating Income, excl. Interest Expenses -7.42 M-8.5 M-7.92 M-7.42 M-6.81 M -30.65 M Unusual income/expense -1.05 M-1.64 M176 K-124 K-757 K -2.34 M Pretax income 30 M29.95 M30.75 M21.3 M27.39 M 109.38 M Equity in earnings ————— — Taxes 3.15 M6.29 M6.98 M3.99 M6.87 M 24.12 M Non-controlling/minority interest ————— — After tax other income/expense -1.44 M-2.17 M-233 K1.51 M-839 K -1.73 M Net income before discontinued operations 26.85 M23.66 M23.77 M17.31 M20.52 M 85.26 M Discontinued operations ————— — Net income 26.85 M23.66 M23.77 M17.31 M20.52 M 85.26 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 26.85 M23.66 M23.77 M17.31 M20.52 M 85.26 M Basic earnings per share (Basic EPS) 1.451.291.290.941.12 4.64 Diluted earnings per share (Diluted EPS) 1.441.281.280.951.12 4.63 Average basic shares outstanding 18.51 M18.4 M18.43 M18.41 M18.24 M — Diluted shares outstanding 18.61 M18.46 M18.53 M18.52 M18.35 M — EBITDA 60.34 M47.12 M44.34 M36.15 M40.24 M 167.85 M EBIT 31.24 M32.41 M30.17 M21.67 M27.07 M 111.32 M Cost of revenue 302.45 M298.01 M290.75 M285.2 M271.18 M 1.15 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 14.79 M14.7 M14.17 M14.48 M13.18 M 56.53 M