Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 12.37 M11.11 M16.68 M15.26 M12.76 M12.98 M 57.67 M Research & development 5.25 M4.24 M4.62 M4.79 M4.51 M4.8 M 18.73 M Operating income 25.19 M24.63 M32.48 M28.36 M24.24 M11.39 M 96.47 M Non-Operating Income, Total -2.35 M-1.77 M-1.41 M-1.62 M-1.56 M-1.66 M -6.24 M Interest expense, net of interest capitalized 2.35 M1.77 M1.7 M1.62 M1.62 M1.75 M 6.68 M Non-Operating Income, excl. Interest Expenses -2.35 M-1.77 M-3.4 M-3.23 M-3.24 M-3.49 M -13.36 M Unusual income/expense 00295 K057 K85 K 437 K Pretax income 22.84 M22.87 M31.08 M26.74 M22.68 M9.73 M 90.23 M Equity in earnings —————— — Taxes -451 K3.79 M-20.14 M-876 K6.6 M2.43 M -11.98 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 23.29 M19.08 M51.21 M27.62 M16.08 M7.3 M 102.2 M Discontinued operations —————— — Net income 23.29 M19.08 M51.21 M27.62 M16.08 M7.3 M 102.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 23.29 M19.08 M51.21 M27.62 M16.08 M7.3 M 102.2 M Basic earnings per share (Basic EPS) 1.010.832.231.20.690.32 4.44 Diluted earnings per share (Diluted EPS) 1.010.832.221.20.690.32 4.43 Average basic shares outstanding 22.98 M23 M23.01 M23.03 M23.02 M23.05 M — Diluted shares outstanding 23.02 M23.06 M23.07 M23.06 M23.07 M23.06 M — EBITDA 27.73 M26.34 M34.17 M30.02 M26.8 M13.73 M 104.73 M EBIT 25.19 M24.63 M32.48 M28.36 M24.24 M11.39 M 96.47 M Cost of revenue 101.13 M95.15 M137.82 M155.12 M149.41 M99.17 M 541.52 M Other cost of goods sold 577 K31 K16 K109 K32 K122 K 279 K Depreciation & amortization (cash flow) 2.54 M1.71 M1.69 M1.67 M2.56 M2.34 M 8.26 M