Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 36 M38.4 M37.4 M42.6 M36.5 M37.9 M 154.4 M Research & development —————— — Operating income 19 M40.8 M42.3 M111.5 M18.5 M42.3 M 214.6 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 8.3 M10.6 M13.4 M13.2 M12.5 M12.5 M 51.6 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 21.9 M40.7 M43.6 M113.1 M20.8 M43.9 M 221.4 M Equity in earnings 600 K00000 0 Taxes 5.4 M9.1 M10.7 M26.2 M5.4 M11.7 M 54 M Non-controlling/minority interest 0———100 K100 K — After tax other income/expense —————— — Net income before discontinued operations 16.5 M31.6 M32.9 M86.9 M15.4 M32.1 M 167.3 M Discontinued operations —————— — Net income 16.5 M31.6 M32.9 M86.9 M15.4 M32.1 M 167.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 16.5 M31.6 M32.9 M86.9 M15.4 M32.1 M 167.3 M Basic earnings per share (Basic EPS) 0.320.620.651.710.30.63 3.29 Diluted earnings per share (Diluted EPS) 0.320.620.651.70.30.63 3.28 Average basic shares outstanding 50.82 M50.8 M50.93 M50.87 M51 M51 M — Diluted shares outstanding 51.09 M51.05 M51.01 M51.06 M51.18 M51.21 M — EBITDA 19.8 M41.8 M43.1 M112.4 M19.4 M43.1 M 218 M EBIT 19 M40.8 M42.3 M111.5 M18.5 M42.3 M 214.6 M Cost of revenue 195.4 M271.8 M310.8 M520.9 M218 M294.1 M 1.34 B Other cost of goods sold 1.1 M900 K1.9 M3.3 M800 K6.3 M 12.3 M Depreciation & amortization (cash flow) 800 K1 M800 K900 K900 K700 K 3.3 M