Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 60.54 M59.31 M59.72 M58.6 M53.09 M47.99 M59.4 M 219.09 M Research & development 19.81 M19.91 M20.22 M19.86 M18.69 M18.98 M21.98 M 79.51 M Operating income 17.36 M18.49 M9.84 M12.45 M19.58 M25.69 M50.86 M 108.58 M Non-Operating Income, Total -5.03 M-1.97 M866 K-3.09 M-11.72 M27.26 M2.83 M 15.28 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses -4.4 M-2.18 M-573 K-153 K-47 K-721 K-650 K -1.57 M Unusual income/expense -636 K209 K1.44 M-2.94 M-11.68 M27.98 M3.48 M 16.85 M Pretax income 12.32 M16.51 M10.71 M9.35 M7.86 M52.95 M53.7 M 123.86 M Equity in earnings ——————— — Taxes 6.36 M7.64 M7.26 M-1.2 M1.8 M14.41 M7.51 M 22.53 M Non-controlling/minority interest 747 K789 K789 K1.12 M785 K1.09 M1.49 M 4.49 M After tax other income/expense ——————— — Net income before discontinued operations 5.22 M8.08 M2.66 M9.43 M5.27 M37.45 M44.69 M 96.84 M Discontinued operations 0000——— — Net income 5.22 M8.08 M2.66 M9.43 M5.27 M37.45 M44.69 M 96.84 M Dilution adjustment —-482 K0-781 K-231 K-3.59 M-4.45 M -9.05 M Preferred dividends —2.6 M3.03 M3.03 M3.03 M3.03 M3.03 M 12.13 M Diluted net income available to common stockholders 5.22 M5 M-372 K5.62 M2.01 M30.82 M37.21 M 75.66 M Basic earnings per share (Basic EPS) 0.10.09-0.010.110.040.590.73 1.47 Diluted earnings per share (Diluted EPS) 0.10.09-0.010.10.040.580.68 1.4 Average basic shares outstanding 53.48 M53.45 M53.13 M52.55 M52.9 M52.28 M51 M — Diluted shares outstanding 54.31 M54.38 M53.74 M54.37 M54.99 M53.19 M55.06 M — EBITDA 32.32 M32.52 M23.86 M25.65 M32.4 M38.44 M63.17 M 159.66 M EBIT 17.36 M18.49 M9.84 M12.45 M19.58 M25.69 M50.86 M 108.58 M Cost of revenue 243.29 M260.87 M229.17 M241.19 M246.96 M249.3 M345.5 M 1.08 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 14.96 M14.04 M14.01 M13.21 M12.82 M12.75 M12.31 M 51.08 M