Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 43.63 M44.09 M46.02 M51.44 M62.98 M57.83 M 218.27 M Research & development 17.16 M15.93 M15.26 M20.7 M24.88 M31.63 M 92.47 M Operating income 27.44 M36.57 M23.3 M21.27 M13.3 M23.74 M 81.61 M Non-Operating Income, Total -767 K-385 K-269 K360 K-4.81 M-4.33 M -9.05 M Interest expense, net of interest capitalized 3.46 M3.48 M3.49 M3.35 M7.17 M7.22 M 21.24 M Non-Operating Income, excl. Interest Expenses -767 K-385 K-3.76 M-2.99 M-11.98 M-11.56 M -30.29 M Unusual income/expense —————— — Pretax income 26.68 M36.18 M23.03 M21.63 M8.48 M19.41 M 72.55 M Equity in earnings —————— — Taxes 994 K1.27 M-1.29 M-83.75 M1.17 M4.72 M -79.14 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 25.68 M34.91 M24.32 M105.38 M7.32 M14.68 M 151.7 M Discontinued operations —————— — Net income 25.68 M34.91 M24.32 M105.38 M7.32 M14.68 M 151.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 28.03 M37.26 M26.9 M105.39 M7.32 M16.52 M 156.12 M Basic earnings per share (Basic EPS) 0.761.030.713.10.210.42 4.44 Diluted earnings per share (Diluted EPS) 0.70.920.662.590.20.41 3.86 Average basic shares outstanding 33.72 M33.91 M34.11 M33.99 M34.38 M34.58 M — Diluted shares outstanding 39.91 M40.56 M40.75 M40.54 M36.19 M40.71 M — EBITDA 33.58 M43.3 M30.15 M28.74 M25.16 M33.98 M 118.03 M EBIT 27.44 M36.57 M23.3 M21.27 M13.3 M23.74 M 81.61 M Cost of revenue 55.31 M60.78 M59.25 M67.35 M72.77 M76.75 M 276.12 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.14 M6.73 M6.85 M7.47 M11.86 M10.24 M 36.42 M