Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 29.81 M31.76 M32.4 M33.22 M34.82 M 132.2 M Research & development ————— — Operating income 13.13 M17.12 M13.13 M11.75 M13.72 M 55.72 M Non-Operating Income, Total 541 K182 K-10.78 M538 K614 K -9.44 M Interest expense, net of interest capitalized 376 K318 K312 K297 K232 K 1.16 M Non-Operating Income, excl. Interest Expenses 134 K66 K-11.29 M443 K545 K -10.23 M Unusual income/expense 407 K116 K510 K95 K69 K 790 K Pretax income 13.67 M17.31 M2.36 M12.29 M14.33 M 46.28 M Equity in earnings ————— — Taxes 2.12 M4.61 M-263 K3.85 M3.78 M 11.98 M Non-controlling/minority interest 36 K-5 000-7 000025 K 13 K After tax other income/expense 228 K-1.27 M-2.02 M2.65 M-356 K -997 K Net income before discontinued operations 11.52 M12.71 M2.63 M8.44 M10.52 M 34.29 M Discontinued operations ————— — Net income 11.52 M12.71 M2.63 M8.44 M10.52 M 34.29 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 11.52 M12.71 M2.63 M8.44 M10.52 M 34.29 M Basic earnings per share (Basic EPS) 2.342.580.531.722.15 6.98 Diluted earnings per share (Diluted EPS) 2.332.560.531.722.14 6.95 Average basic shares outstanding 4.93 M4.93 M4.92 M4.92 M4.91 M — Diluted shares outstanding 4.95 M4.96 M4.94 M4.94 M4.93 M — EBITDA 118.4 M137.01 M144.18 M139.38 M140.94 M 561.51 M EBIT 113 M131.33 M138.37 M133.24 M134.77 M 537.71 M Cost of revenue 99.87 M114.2 M125.24 M121.49 M121.06 M 481.99 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.4 M5.69 M5.81 M6.14 M6.17 M 23.8 M