Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 13.87 M14.84 M17.6 M19.3 M19.34 M19.69 M 75.92 M Research & development —————— — Operating income 9.24 M12.65 M11.53 M10.24 M17.47 M17.3 M 56.54 M Non-Operating Income, Total 15 K-69 K255 K182 K54 K-146 K 345 K Interest expense, net of interest capitalized 650 K1.21 M1.2 M1.02 M3.25 M3.07 M 8.54 M Non-Operating Income, excl. Interest Expenses -650 K-1.21 M-1.2 M-1.02 M-3.25 M-3.07 M -8.54 M Unusual income/expense 15 K-69 K255 K182 K54 K-146 K 345 K Pretax income 8.6 M11.38 M10.58 M9.4 M14.27 M14.09 M 48.34 M Equity in earnings —————— — Taxes 2.07 M2.85 M2.6 M2.52 M3.9 M3.79 M 12.81 M Non-controlling/minority interest 772 K747 K896 K805 K1.74 M1.77 M 5.21 M After tax other income/expense —————— — Net income before discontinued operations 5.76 M7.78 M7.08 M6.08 M8.64 M8.52 M 30.32 M Discontinued operations —————— — Net income 5.76 M7.78 M7.08 M6.08 M8.64 M8.52 M 30.32 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 5.76 M7.78 M7.08 M6.08 M8.64 M8.52 M 30.32 M Basic earnings per share (Basic EPS) 0.170.230.210.180.240.25 0.88 Diluted earnings per share (Diluted EPS) 0.160.220.20.170.250.24 0.86 Average basic shares outstanding 31.19 M34.47 M34.53 M34.6 M34.56 M34.73 M — Diluted shares outstanding 32 M35.2 M35.37 M35.27 M35.32 M35.76 M — EBITDA 11.06 M14.54 M13.75 M12.3 M19.83 M19.92 M 65.8 M EBIT 9.24 M12.65 M11.53 M10.24 M17.47 M17.3 M 56.54 M Cost of revenue 152.67 M168.75 M177.28 M185.43 M237.05 M232.66 M 832.42 M Other cost of goods sold 152.67 M168.75 M177.28 M185.43 M237.05 M232.66 M 832.42 M Depreciation & amortization (cash flow) 1.83 M1.89 M2.22 M2.06 M2.36 M2.62 M 9.26 M