Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 21.48 M21.77 M25.12 M27.04 M25.16 M25.84 M 103.16 M Research & development 2.48 M2.75 M2.66 M3.13 M3.27 M4.29 M 13.34 M Operating income 35.57 M58.92 M60.12 M63.24 M42.77 M57.58 M 223.72 M Non-Operating Income, Total ————-100 K— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses ————-100 K— — Unusual income/expense —————— — Pretax income 39.44 M62.47 M64.1 M67.54 M47.04 M61.78 M 240.46 M Equity in earnings —————— — Taxes 4.67 M16.14 M15.87 M16.12 M5.65 M15.9 M 53.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 34.76 M46.33 M48.23 M51.42 M41.39 M45.89 M 186.93 M Discontinued operations —————— — Net income 34.76 M46.33 M48.23 M51.42 M41.39 M45.89 M 186.93 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 34.76 M46.33 M48.23 M51.42 M41.39 M45.89 M 186.93 M Basic earnings per share (Basic EPS) 0.961.281.331.421.141.26 5.15 Diluted earnings per share (Diluted EPS) 0.951.271.321.411.131.25 5.11 Average basic shares outstanding 36.11 M36.21 M36.21 M36.19 M36.33 M36.43 M — Diluted shares outstanding 36.46 M36.52 M36.52 M36.5 M36.49 M36.58 M — EBITDA 37.24 M60.6 M61.88 M65.2 M44.79 M59.91 M 231.78 M EBIT 35.66 M58.96 M60.14 M63.1 M42.64 M57.73 M 223.61 M Cost of revenue 181.91 M195.2 M198.37 M204.46 M179.77 M208.68 M 791.28 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1.75 M1.72 M1.74 M2.1 M2.15 M2.18 M 8.17 M