Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 34.59 M35.96 M36.27 M28.42 M40.51 M34.57 M 139.77 M Research & development —————— — Operating income 16.58 M17.17 M-80.05 M25.05 M15.72 M28.33 M -10.95 M Non-Operating Income, Total 3.2 M-100 K-300 K-1.27 M2.9 M400 K 1.73 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 3.2 M-100 K-300 K-1.27 M2.9 M400 K 1.73 M Unusual income/expense —————— — Pretax income 13.31 M15.91 M-82.98 M20.99 M11.71 M24.81 M -25.47 M Equity in earnings —————— — Taxes 2.8 M3.36 M-18.53 M4.63 M1.79 M4.41 M -7.69 M Non-controlling/minority interest —————— — After tax other income/expense -307 K-101 K-501 K-344 K-283 K3.12 M 1.99 M Net income before discontinued operations 10.51 M12.55 M-64.45 M16.35 M9.92 M20.4 M -17.78 M Discontinued operations —————— — Net income 10.51 M12.55 M-64.45 M16.35 M9.92 M20.4 M -17.78 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.51 M12.55 M-64.45 M7.44 M9.92 M20.4 M -26.69 M Basic earnings per share (Basic EPS) 0.710.84-4.31.090.661.35 -1.2 Diluted earnings per share (Diluted EPS) 0.690.82-4.31.10.641.31 -1.25 Average basic shares outstanding 14.86 M14.94 M14.98 M14.94 M15.04 M15.14 M — Diluted shares outstanding 15.18 M15.22 M14.98 M14.94 M15.6 M15.55 M — EBITDA 16.52 M17.11 M-231.45 M124.09 M15.83 M28.33 M -63.19 M EBIT 8.05 M8.83 M-239.79 M107.29 M7.59 M19.78 M -105.12 M Cost of revenue 142.52 M148.52 M156.08 M155.99 M152.79 M161.59 M 626.46 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.58 M8.27 M8.34 M16.8 M8.24 M8.55 M 41.93 M