Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 50.02 M50.1 M52.24 M48.51 M48.62 M50.37 M 199.74 M Research & development —————— — Operating income 646 K-2.73 M-2.12 M1.34 M2.26 M-1.21 M 271 K Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 1.46 M1.25 M1.25 M1.38 M1.27 M912 K 4.81 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 2.48 M-906 K1.84 M3.19 M4.13 M1.05 M 10.21 M Equity in earnings —————— — Taxes 390 K-148 K285 K443 K666 K220 K 1.61 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 2.09 M-758 K1.55 M2.74 M3.46 M834 K 8.59 M Discontinued operations —————— — Net income 2.09 M-758 K1.55 M2.74 M3.46 M834 K 8.59 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.09 M-758 K1.55 M2.74 M3.46 M834 K 8.59 M Basic earnings per share (Basic EPS) 0.13-0.050.10.190.230.06 0.58 Diluted earnings per share (Diluted EPS) 0.12-0.050.10.180.230.06 0.57 Average basic shares outstanding 16.01 M15.6 M14.81 M14.74 M14.97 M14.63 M — Diluted shares outstanding 16.5 M15.6 M15.1 M15.12 M15.32 M14.92 M — EBITDA 4.45 M———6.16 M— — EBIT 646 K-2.73 M-2.12 M1.34 M2.26 M-1.21 M 271 K Cost of revenue 91.45 M86.66 M88.72 M85.39 M92.56 M88.54 M 355.21 M Other cost of goods sold 530 K441 K601 K751 K459 K1.09 M 2.91 M Depreciation & amortization (cash flow) 3.8 M———3.9 M— —