Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 30.3 M31.9 M31.7 M34.2 M24.3 M 122.1 M Research & development ————— — Operating income 1.6 M7.9 M9.7 M11.3 M9.2 M 38.1 M Non-Operating Income, Total -6.8 M-6.9 M-12.3 M-10.4 M-10.4 M -40 M Interest expense, net of interest capitalized 7 M7.1 M12.5 M10.7 M10.5 M 40.8 M Non-Operating Income, excl. Interest Expenses -7 M-7.1 M-12.5 M-10.7 M-10.5 M -40.8 M Unusual income/expense 200 K200 K200 K300 K100 K 800 K Pretax income -5.2 M1 M-2.6 M900 K-1.2 M -1.9 M Equity in earnings ————— — Taxes -5.1 M8.8 M-700 K8.1 M-700 K 15.5 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -100 K-7.8 M-1.9 M-7.2 M-500 K -17.4 M Discontinued operations ————— — Net income -100 K-7.8 M-1.9 M-7.2 M-500 K -17.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -100 K-7.8 M-1.9 M-7.2 M-500 K -17.4 M Basic earnings per share (Basic EPS) 0-0.27-0.07-0.24-0.02 -0.6 Diluted earnings per share (Diluted EPS) 0-0.27-0.07-0.24-0.02 -0.6 Average basic shares outstanding 28.97 M29.08 M29.09 M29.06 M29.29 M — Diluted shares outstanding 28.97 M29.08 M29.09 M29.06 M29.29 M — EBITDA 31.2 M49.4 M50.6 M19.8 M33.7 M 153.5 M EBIT 20.6 M34.1 M37.4 M30.9 M21.2 M 123.6 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.6 M15.3 M13.2 M-11.1 M12.5 M 29.9 M