Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 51.41 M51.37 M49.93 M56.54 M63.86 M65.51 M 235.84 M Research & development 2.35 M2.14 M2.14 M2.19 M2.33 M2.72 M 9.37 M Operating income 16.78 M14.81 M17.82 M13.19 M-1.1 M-4.26 M 25.65 M Non-Operating Income, Total 159 K342 K502 K57 K99 K1.19 M 1.85 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 1 000-1 00024 K-4 0005 0009 000 34 K Unusual income/expense 158 K343 K478 K61 K94 K1.18 M 1.81 M Pretax income 17.88 M15.92 M18.98 M13.81 M-492 K-2.78 M 29.52 M Equity in earnings —————— — Taxes 1.04 M613 K1.07 M-161 K62 K-156 K 813 K Non-controlling/minority interest 15.95 M14.01 M16.41 M12.05 M19 K-2 M 26.48 M After tax other income/expense —————— — Net income before discontinued operations 890 K1.3 M1.5 M1.93 M-573 K-629 K 2.23 M Discontinued operations —————— — Net income 890 K1.3 M1.5 M1.93 M-573 K-629 K 2.23 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 890 K1.3 M1.5 M1.93 M-573 K-629 K 2.23 M Basic earnings per share (Basic EPS) 0.430.550.60.83-0.23-0.24 0.96 Diluted earnings per share (Diluted EPS) 0.410.530.580.79-0.23-0.24 0.9 Average basic shares outstanding 2.05 M2.36 M2.49 M2.33 M2.49 M2.64 M — Diluted shares outstanding 2.16 M2.44 M2.6 M2.44 M2.49 M2.64 M — EBITDA 17.31 M15.31 M18.47 M13.69 M-578 K-3.69 M 27.89 M EBIT 16.78 M14.81 M17.82 M13.19 M-1.1 M-4.26 M 25.65 M Cost of revenue 11.94 M10.95 M10.6 M10.85 M11.15 M11.11 M 43.71 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 531 K500 K651 K504 K518 K565 K 2.24 M