Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 31.91 M38.99 M44.39 M44.14 M44.36 M40.38 M 173.27 M Research & development —————— — Operating income 21.77 M23.8 M21.4 M21.41 M-2.33 M-40.15 M 331 K Non-Operating Income, Total 573 K736 K570 K1.01 M473 K-644 K 1.41 M Interest expense, net of interest capitalized 234 K218 K213 K209 K190 K421 K 1.03 M Non-Operating Income, excl. Interest Expenses 977 K1.11 M844 K782 K392 K-615 K 1.4 M Unusual income/expense -404 K-378 K-487 K21 K-109 K-450 K -1.02 M Pretax income 22.34 M24.53 M21.97 M22.42 M-1.86 M-40.79 M 1.74 M Equity in earnings —————— — Taxes 5.44 M7.89 M5.55 M6.1 M-337 K-9.72 M 1.59 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 16.9 M16.64 M16.42 M16.32 M-1.52 M-31.07 M 156 K Discontinued operations —————— — Net income 16.9 M16.64 M16.42 M16.32 M-1.52 M-31.07 M 156 K Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 16.9 M16.64 M16.42 M16.32 M-1.52 M-31.07 M 156 K Basic earnings per share (Basic EPS) 0.380.370.370.37-0.03-0.72 -0.01 Diluted earnings per share (Diluted EPS) 0.370.360.360.35-0.03-0.72 -0.04 Average basic shares outstanding 44.25 M44.59 M44.72 M44.59 M44.59 M42.94 M — Diluted shares outstanding 45.8 M45.8 M46.21 M46.02 M44.59 M42.94 M — EBITDA 23.99 M26.2 M23.44 M24 M268 K-37.88 M 9.84 M EBIT 21.77 M23.8 M21.4 M21.41 M-2.33 M-40.15 M 331 K Cost of revenue 99.68 M112.98 M123.97 M137.13 M134.15 M155.1 M 550.35 M Other cost of goods sold ————709 K7.57 M — Depreciation & amortization (cash flow) 2.22 M2.4 M2.04 M2.59 M2.6 M2.27 M 9.51 M