Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 73.54 M71 M63.63 M65.6 M60.51 M 260.74 M Research & development ————— — Operating income 169 K39.61 M21.48 M18.52 M-582 K 79.03 M Non-Operating Income, Total 5.55 M2.43 M5.22 M5.51 M4.9 M 18.06 M Interest expense, net of interest capitalized 00000 0 Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 5.55 M2.43 M5.22 M5.51 M4.9 M 18.06 M Pretax income 5.72 M42.04 M26.7 M24.02 M4.32 M 97.08 M Equity in earnings 875 K1 M-30 K83 K427 K 1.48 M Taxes 1.73 M10.51 M7 M6.7 M2.16 M 26.36 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 3.99 M31.53 M19.7 M17.32 M2.16 M 70.72 M Discontinued operations ————— — Net income 3.99 M31.53 M19.7 M17.32 M2.16 M 70.72 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 3.99 M31.53 M19.7 M17.32 M2.16 M 70.72 M Basic earnings per share (Basic EPS) 0.171.360.850.750.09 3.05 Diluted earnings per share (Diluted EPS) 0.171.360.850.740.09 3.04 Average basic shares outstanding 23.4 M23.22 M23.06 M23.19 M23.15 M — Diluted shares outstanding 23.47 M23.27 M23.15 M23.25 M23.22 M — EBITDA 3.31 M40.62 M24.94 M22.39 M2.25 M 90.2 M EBIT -2.12 M39.61 M23.77 M21.12 M1.06 M 85.55 M Cost of revenue 277.71 M372.88 M311.52 M389.85 M259.81 M 1.33 B Other cost of goods sold ————4.68 M — Depreciation & amortization (cash flow) 861 K1.01 M1.18 M1.27 M1.19 M 4.65 M