Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 51.79 M54.87 M56.18 M58.73 M56.49 M60.04 M 231.44 M Research & development 0———571 K1.11 M — Operating income 9.36 M41.2 M4.38 M4.96 M4.8 M6.37 M 20.52 M Non-Operating Income, Total -77 K1.23 M531 K187 K-1.24 M-284 K -806 K Interest expense, net of interest capitalized 1.68 M1.63 M1.45 M1.52 M1.27 M1.16 M 5.4 M Non-Operating Income, excl. Interest Expenses -1.68 M-1.63 M-1.45 M-1.52 M-1.27 M-1.16 M -5.4 M Unusual income/expense -77 K1.23 M531 K187 K-1.24 M-284 K -806 K Pretax income 7.61 M40.8 M3.47 M3.75 M2.31 M4.96 M 14.49 M Equity in earnings —————— — Taxes 4.26 M10.54 M704 K3.03 M949 K2.56 M 7.24 M Non-controlling/minority interest —————— — After tax other income/expense ——-26 K-18 K-31 K-6 000 -81 K Net income before discontinued operations 3.35 M30.26 M2.77 M724 K1.36 M2.4 M 7.25 M Discontinued operations —————— — Net income 3.35 M30.26 M2.77 M724 K1.36 M2.4 M 7.25 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 3.35 M30.26 M2.77 M724 K1.36 M2.4 M 7.25 M Basic earnings per share (Basic EPS) 0.040.330.03-00.010.03 0.07 Diluted earnings per share (Diluted EPS) 0.040.320.03-00.010.03 0.07 Average basic shares outstanding 91.24 M92.13 M92.18 M91.74 M91.79 M92.93 M — Diluted shares outstanding 93.32 M94.12 M95.29 M94.49 M93.92 M94.83 M — EBITDA 10.29 M42.06 M5.43 M5.99 M5.8 M7.38 M 24.59 M EBIT 9.36 M41.2 M4.38 M4.96 M4.8 M6.37 M 20.52 M Cost of revenue 40.67 M41.26 M41.49 M43.51 M43.21 M43.38 M 171.59 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 930 K859 K1.05 M1.02 M995 K1 M 4.07 M