Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 43.63 M44.09 M46.02 M51.44 M62.98 M 204.53 M Research & development 17.16 M15.93 M15.26 M20.7 M24.88 M 76.77 M Operating income 27.44 M36.57 M23.3 M21.27 M13.3 M 94.44 M Non-Operating Income, Total -767 K-385 K-269 K360 K-4.81 M -5.11 M Interest expense, net of interest capitalized 3.46 M3.48 M3.49 M3.35 M7.17 M 17.49 M Non-Operating Income, excl. Interest Expenses -767 K-385 K-269 K360 K-4.81 M -5.11 M Unusual income/expense ————— — Pretax income 26.68 M36.18 M23.03 M21.63 M8.48 M 89.33 M Equity in earnings ————— — Taxes 994 K1.27 M-1.29 M-83.75 M1.17 M -82.59 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 M 171.92 M Discontinued operations ————— — Net income 25.68 M34.91 M24.32 M105.38 M7.32 M 171.92 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 28.03 M37.26 M26.9 M105.39 M7.32 M 176.86 M Basic earnings per share (Basic EPS) 0.761.030.713.10.21 5.05 Diluted earnings per share (Diluted EPS) 0.70.920.662.590.2 4.37 Average basic shares outstanding 33.72 M33.91 M34.11 M33.99 M34.38 M — Diluted shares outstanding 39.91 M40.56 M40.75 M40.54 M36.19 M — EBITDA 33.58 M43.3 M30.15 M28.74 M25.16 M 127.35 M EBIT 27.44 M36.57 M23.3 M21.27 M13.3 M 94.44 M Cost of revenue 55.31 M60.78 M59.25 M67.35 M72.77 M 260.15 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.14 M6.73 M6.85 M7.47 M11.86 M 32.91 M