Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 40.54 M42.57 M41.14 M26.66 M29.99 M24.5 M 122.29 M Research & development —————— — Operating income 21.78 M27.13 M16.59 M10.17 M6.89 M10.86 M 44.51 M Non-Operating Income, Total -4.62 M-4.78 M-4.47 M-3.73 M-4.35 M7.21 M -5.34 M Interest expense, net of interest capitalized 4.52 M4.55 M4.37 M4.59 M5.24 M4.12 M 18.32 M Non-Operating Income, excl. Interest Expenses -4.52 M-4.55 M-8.74 M-9.18 M-10.48 M-8.24 M -36.64 M Unusual income/expense -100 K-230 K-100 K860 K890 K11.33 M 12.98 M Pretax income 17.16 M22.35 M12.12 M6.44 M2.54 M18.07 M 39.17 M Equity in earnings —————— — Taxes 4.74 M5.63 M2.82 M-52.22 M54.3 M-49.2 M -44.3 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 1.94 M16.72 M9.3 M72.85 M-51.76 M67.27 M 97.66 M Discontinued operations 10.48 M——8.85 M852.59 M-53.9 M — Net income 12.42 M16.72 M9.3 M81.7 M800.83 M13.37 M 905.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 12.42 M16.72 M9.3 M81.7 M800.83 M13.37 M 905.2 M Basic earnings per share (Basic EPS) 0.310.410.232.0621.40.37 24.06 Diluted earnings per share (Diluted EPS) 0.30.410.232.0321.40.37 24.03 Average basic shares outstanding 40.61 M40.65 M40.65 M39.63 M37.43 M35.88 M — Diluted shares outstanding 40.97 M40.93 M41.11 M40.15 M37.43 M36.21 M — EBITDA 30.58 M37.43 M34.47 M245.79 M1.05 B15.43 M 1.35 B EBIT 18.31 M23.07 M19.95 M218.24 M1.04 B5.49 M 1.29 B Cost of revenue 184.64 M205.04 M203.35 M-85.47 M131.41 M139.24 M 388.53 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.83 M14.36 M14.52 M27.55 M9.63 M9.94 M 61.64 M