Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 11.46 M11.75 M13.78 M14.34 M14.27 M17.08 M 59.46 M Research & development —————— — Operating income 1.57 M5.79 M5.04 M3.76 M6.33 M600 K 15.73 M Non-Operating Income, Total 3.39 M116 K52 K-46 K-68 K-193 K -255 K Interest expense, net of interest capitalized 14 K21 K21 K21 K68 K215 K 325 K Non-Operating Income, excl. Interest Expenses 3.34 M34 K-42 K-137 K-136 K-430 K -745 K Unusual income/expense 54 K82 K73 K70 K022 K 165 K Pretax income 4.97 M5.91 M5.09 M3.72 M6.26 M407 K 15.47 M Equity in earnings —————— — Taxes 1.43 M1.66 M1.56 M1.18 M1.58 M280 K 4.6 M Non-controlling/minority interest —————— — After tax other income/expense -3 000-6 000-5 000-5 000-5 000-6 000 -21 K Net income before discontinued operations 3.54 M4.25 M3.53 M2.54 M4.67 M127 K 10.87 M Discontinued operations —————— — Net income 3.54 M4.25 M3.53 M2.54 M4.67 M127 K 10.87 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 3.54 M4.25 M3.53 M2.54 M4.67 M127 K 10.87 M Basic earnings per share (Basic EPS) 0.230.280.230.170.310.01 0.72 Diluted earnings per share (Diluted EPS) 0.230.280.230.150.30.01 0.69 Average basic shares outstanding 15.13 M15.21 M15.23 M15.2 M15.26 M15.16 M — Diluted shares outstanding 15.33 M15.39 M15.42 M15.54 M15.56 M15.29 M — EBITDA 2.51 M6.76 M6.09 M4.79 M7.38 M1.74 M 20 M EBIT 1.57 M5.79 M5.04 M3.76 M6.33 M600 K 15.73 M Cost of revenue 35.06 M38.5 M40.73 M40 M45.66 M53.87 M 180.26 M Other cost of goods sold 34.25 M37.67 M39.82 M39.11 M44.74 M52.86 M 176.53 M Depreciation & amortization (cash flow) 937 K967 K1.05 M1.03 M1.05 M1.14 M 4.27 M