Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 11.96 M12.05 M11.94 M12.18 M12.48 M13.09 M 49.69 M Research & development —————— — Operating income 21.06 M31.56 M24 M17.51 M24.59 M25.28 M 91.37 M Non-Operating Income, Total -2 0003.99 M-107 K-1.75 M-58 K-45 K -1.96 M Interest expense, net of interest capitalized 7 M7.3 M7.03 M6.95 M7.09 M6.88 M 27.95 M Non-Operating Income, excl. Interest Expenses -7 M-5.3 M-7.03 M-7.85 M-7.09 M-6.93 M -28.9 M Unusual income/expense -2 0001.99 M-107 K-852 K-58 K6 000 -1.01 M Pretax income 14.05 M26.25 M16.86 M9.71 M17.44 M18.4 M 62.41 M Equity in earnings —————— — Taxes 4.12 M8.19 M5.26 M3.43 M1.87 M— — Non-controlling/minority interest —————— — After tax other income/expense 01.99 M5 000-946 K-54 K0 -995 K Net income before discontinued operations 9.86 M20.93 M11.74 M6.57 M12.27 M13.49 M 44.07 M Discontinued operations —————— — Net income 9.86 M20.93 M11.74 M6.57 M12.27 M13.49 M 44.07 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 9.81 M21.07 M11.93 M6.81 M11.89 M13.7 M 44.34 M Basic earnings per share (Basic EPS) 0.651.350.750.420.770.86 2.8 Diluted earnings per share (Diluted EPS) 0.621.340.740.410.760.84 2.75 Average basic shares outstanding 14.97 M15.24 M15.46 M15.49 M15.43 M15.57 M — Diluted shares outstanding 15.44 M15.39 M15.65 M15.73 M15.63 M15.78 M — EBITDA 17.5 M33.01 M19.9 M6.68 M23.66 M30.25 M 80.49 M EBIT 9.19 M27.61 M13.73 M177 K17.23 M24.3 M 55.43 M Cost of revenue 64.06 M69.23 M66.21 M66.5 M68.83 M67.48 M 269.02 M Other cost of goods sold 4.5 M4.56 M4.75 M4.64 M3.83 M4.12 M 17.35 M Depreciation & amortization (cash flow) 5.62 M5.4 M6.17 M6.5 M6.43 M5.96 M 25.06 M