Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 43.3 M45.6 M47.1 M51.38 M51.58 M54.41 M 204.47 M Research & development 25.29 M23.24 M25.29 M24.09 M22.87 M23.25 M 95.5 M Operating income 26.71 M32.42 M14.91 M21.85 M24.83 M27.54 M 89.13 M Non-Operating Income, Total 405 K-359 K-3.31 M-76 K281 K658 K -2.44 M Interest expense, net of interest capitalized 56 K52 K50 K48 K45 K42 K 185 K Non-Operating Income, excl. Interest Expenses 571 K-420 K-2.79 M-34 K300 K689 K -1.84 M Unusual income/expense -222 K9 000-563 K-90 K-64 K-73 K -790 K Pretax income 20.8 M26.42 M5.79 M15.76 M21.68 M26.35 M 69.58 M Equity in earnings —————— — Taxes 4.33 M5.21 M1.29 M5.11 M4.21 M5.25 M 15.86 M Non-controlling/minority interest —————— — After tax other income/expense 1.1 M-393 K-258 K-717 K511 K-1.04 M -1.5 M Net income before discontinued operations 16.46 M21.21 M4.5 M10.65 M17.47 M21.1 M 53.72 M Discontinued operations —————— — Net income 16.46 M21.21 M4.5 M10.65 M17.47 M21.1 M 53.72 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 16.46 M21.21 M4.5 M10.65 M17.47 M21.1 M 53.72 M Basic earnings per share (Basic EPS) 0.460.590.120.30.460.52 1.4 Diluted earnings per share (Diluted EPS) 0.450.590.120.30.460.51 1.39 Average basic shares outstanding 35.95 M36.02 M36.02 M35.97 M36.59 M40.42 M — Diluted shares outstanding 36.12 M36.13 M36.08 M36.04 M36.7 M41.16 M — EBITDA 41.07 M45.98 M30.49 M37.56 M41.91 M41.7 M 151.66 M EBIT 26.71 M32.42 M14.91 M21.85 M24.83 M27.54 M 89.13 M Cost of revenue 129.84 M129.01 M134.3 M136.91 M145.09 M144.13 M 560.43 M Other cost of goods sold 1.46 M757 K933 K987 K588 K710 K 3.22 M Depreciation & amortization (cash flow) 14.36 M13.56 M15.58 M15.71 M17.08 M14.16 M 62.53 M