Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 131.89 M123.02 M122.26 M115.23 M118.83 M123.33 M 479.65 M Research & development —————— — Operating income 38.39 M40.01 M38.43 M28.63 M34.86 M39.89 M 141.81 M Non-Operating Income, Total -1.05 M-1.64 M176 K-124 K-757 K-342 K -1.05 M Interest expense, net of interest capitalized 7.42 M8.5 M7.92 M7.42 M6.81 M6.93 M 29.08 M Non-Operating Income, excl. Interest Expenses -7.42 M-8.5 M-7.92 M-7.42 M-6.81 M-6.93 M -29.08 M Unusual income/expense -1.05 M-1.64 M176 K-124 K-757 K-342 K -1.05 M Pretax income 30 M29.95 M30.75 M21.3 M27.39 M32.78 M 112.21 M Equity in earnings —————— — Taxes 3.15 M6.29 M6.98 M3.99 M6.87 M5.83 M 23.67 M Non-controlling/minority interest —————— — After tax other income/expense -1.44 M-2.17 M-233 K1.51 M-839 K-684 K -244 K Net income before discontinued operations 26.85 M23.66 M23.77 M17.31 M20.52 M26.95 M 88.55 M Discontinued operations —————— — Net income 26.85 M23.66 M23.77 M17.31 M20.52 M26.95 M 88.55 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 26.85 M23.66 M23.77 M17.31 M20.52 M26.95 M 88.55 M Basic earnings per share (Basic EPS) 1.451.291.290.941.121.5 4.85 Diluted earnings per share (Diluted EPS) 1.441.281.280.951.121.49 4.84 Average basic shares outstanding 18.51 M18.4 M18.43 M18.41 M18.24 M18.01 M — Diluted shares outstanding 18.61 M18.46 M18.53 M18.52 M18.35 M18.05 M — EBITDA 60.34 M47.12 M44.34 M36.15 M40.24 M46.56 M 167.29 M EBIT 31.24 M32.41 M30.17 M21.67 M27.07 M33.14 M 112.04 M Cost of revenue 302.45 M298.01 M290.75 M285.2 M271.18 M297.85 M 1.14 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 14.79 M14.7 M14.17 M14.48 M13.18 M13.42 M 55.25 M