Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 40.58 M43.66 M45.73 M48.42 M43.54 M 181.35 M Research & development ————— — Operating income 6.17 M4.27 M8.97 M5.32 M9.54 M 28.12 M Non-Operating Income, Total 1.65 M6.39 M1.42 M249 K2.86 M 10.92 M Interest expense, net of interest capitalized 21 K24 K26 K27 K35 K 112 K Non-Operating Income, excl. Interest Expenses 695 K3.1 M699 K57 K1.43 M 5.29 M Unusual income/expense 937 K3.27 M697 K165 K-1.39 M 2.74 M Pretax income 7.11 M7.54 M9.67 M5.49 M8.15 M 30.86 M Equity in earnings ————— — Taxes 2.23 M2.02 M4.14 M974 K3.04 M 10.17 M Non-controlling/minority interest 137 K186 K201 K406 K0 793 K After tax other income/expense ————— — Net income before discontinued operations 4.75 M5.33 M5.33 M4.11 M5.12 M 19.89 M Discontinued operations ————— — Net income 4.75 M5.33 M5.33 M4.11 M5.12 M 19.89 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 4.75 M5.33 M5.33 M4.11 M5.12 M 19.89 M Basic earnings per share (Basic EPS) 0.260.290.30.230.29 1.11 Diluted earnings per share (Diluted EPS) 0.250.280.30.230.29 1.1 Average basic shares outstanding 18.49 M18.41 M17.64 M18 M17.52 M — Diluted shares outstanding 18.85 M18.97 M18.03 M18.47 M17.93 M — EBITDA 44.52 M42.13 M51.86 M44.27 M49.66 M 187.93 M EBIT 41.02 M38.63 M48.32 M40.96 M46.44 M 174.36 M Cost of revenue 31.65 M32.45 M34.29 M34.03 M32.91 M 133.68 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.5 M3.5 M3.54 M3.31 M3.22 M 13.57 M