Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 72.65 M74.32 M74.01 M74.74 M81.11 M80.58 M 310.44 M Research & development 17.44 M17.27 M17.28 M16.69 M17.92 M16.96 M 68.84 M Operating income 25.96 M26.47 M31.19 M34.69 M24.56 M8.41 M 98.85 M Non-Operating Income, Total 2.21 M773 K1.26 M1.29 M1.41 M2 M 5.95 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 2.21 M795 K1.28 M746 K1.27 M1.61 M 4.91 M Unusual income/expense -8 000-22 K-21 K546 K134 K385 K 1.04 M Pretax income 28.16 M27.24 M32.45 M35.98 M25.96 M10.41 M 104.8 M Equity in earnings —————— — Taxes 5.97 M7.51 M6.88 M10.14 M6.24 M3.55 M 26.8 M Non-controlling/minority interest —————— — After tax other income/expense -168 K-106 K617 K744 K242 K1.2 M 2.81 M Net income before discontinued operations 22.2 M19.73 M25.57 M25.84 M19.73 M6.86 M 78 M Discontinued operations —————— — Net income 22.2 M19.73 M25.57 M25.84 M19.73 M6.86 M 78 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 22.2 M19.73 M25.57 M25.84 M19.73 M6.86 M 78 M Basic earnings per share (Basic EPS) 0.580.520.670.690.530.19 2.08 Diluted earnings per share (Diluted EPS) 0.580.520.670.690.530.19 2.08 Average basic shares outstanding 37.99 M37.97 M37.9 M37.88 M37.38 M36.53 M — Diluted shares outstanding 38.16 M38.1 M37.99 M37.99 M37.44 M36.58 M — EBITDA 30.91 M31.46 M36.55 M40.47 M30.39 M14.56 M 121.97 M EBIT 25.96 M26.47 M31.19 M34.69 M24.56 M8.41 M 98.85 M Cost of revenue 56.91 M59.83 M57.93 M56.96 M59.22 M59.03 M 233.13 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.96 M4.99 M5.35 M5.79 M5.83 M6.15 M 23.13 M