Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 38.8 M40.57 M41.52 M38.77 M42.41 M46.13 M 168.83 M Research & development —————— — Operating income 11.76 M20.49 M23.66 M20.14 M21.87 M30.25 M 95.93 M Non-Operating Income, Total 1.93 M2.47 M1.35 M-103 K596 K2.21 M 4.05 M Interest expense, net of interest capitalized 5.29 M6.35 M4.42 M4.1 M3.65 M3.75 M 15.91 M Non-Operating Income, excl. Interest Expenses -2.56 M-3.21 M-2.46 M-2.37 M-1.35 M-1.76 M -7.94 M Unusual income/expense -802 K-666 K-608 K-1.83 M-1.7 M223 K -3.92 M Pretax income 8.39 M16.61 M20.59 M15.94 M18.42 M28.71 M 83.67 M Equity in earnings —————— — Taxes 4.75 M15.63 M6.33 M9.97 M5.4 M8.83 M 30.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 3.64 M972 K14.26 M5.97 M13.02 M19.88 M 53.14 M Discontinued operations —————— — Net income 3.64 M972 K14.26 M5.97 M13.02 M19.88 M 53.14 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 3.64 M972 K14.26 M5.97 M13.02 M19.88 M 53.14 M Basic earnings per share (Basic EPS) 0.10.030.40.160.360.55 1.47 Diluted earnings per share (Diluted EPS) 0.10.030.390.160.360.55 1.46 Average basic shares outstanding 36.05 M35.99 M35.8 M35.88 M35.77 M35.9 M — Diluted shares outstanding 36.6 M36.26 M36.18 M36.3 M36.28 M36.4 M — EBITDA 24.98 M34.43 M36.84 M34.85 M33.81 M38.2 M 143.69 M EBIT 12.94 M22.41 M25 M22.85 M21.91 M26.21 M 95.96 M Cost of revenue 568.58 M577.56 M612.74 M630.16 M608.05 M677.58 M 2.53 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.77 M12.02 M11.84 M12 M11.9 M11.98 M 47.73 M