Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 29.52 M27.71 M29.26 M28.94 M29.99 M30.65 M 118.84 M Research & development 5.63 M8.44 M6.82 M7.35 M—11.68 M — Operating income 16.66 M12.77 M61.1 M28.42 M23.17 M11.88 M 124.58 M Non-Operating Income, Total 798 K781 K1 M1.56 M1.49 M1.38 M 5.42 M Interest expense, net of interest capitalized 1.96 M1.85 M1.87 M1.89 M—1.43 M — Non-Operating Income, excl. Interest Expenses -1.16 M-1.07 M-871 K-333 K1.49 M-58 K 224 K Unusual income/expense —————— — Pretax income 15.22 M11.51 M59.98 M27.62 M22.71 M11.66 M 121.97 M Equity in earnings —————— — Taxes 881 K65 K369 K-280 K-245.35 M3 M -242.26 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 14.34 M11.45 M59.61 M27.9 M268.06 M8.65 M 364.23 M Discontinued operations —————— — Net income 14.34 M11.45 M59.61 M27.9 M268.06 M8.65 M 364.23 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.34 M11.45 M59.61 M27.9 M268.06 M8.65 M 364.23 M Basic earnings per share (Basic EPS) 0.810.643.331.5514.880.47 20.23 Diluted earnings per share (Diluted EPS) 0.820.633.281.4614.110.44 19.29 Average basic shares outstanding 17.58 M17.81 M17.89 M18.04 M17.99 M18.41 M — Diluted shares outstanding 17.69 M18.17 M18.16 M19.16 M18.84 M19.69 M — EBITDA 17.26 M13.38 M61.71 M29.02 M23.77 M12.48 M 126.99 M EBIT 16.66 M12.77 M61.1 M28.42 M23.17 M11.88 M 124.58 M Cost of revenue 5.79 M4.41 M4.5 M4.75 M5.96 M4.61 M 19.82 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 604 K604 K607 K603 K601 K597 K 2.41 M