Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 37.4 M40.2 M38.2 M37.5 M 153.3 M Research & development ———— — Operating income 29.9 M32.5 M1.3 M25.8 M 89.5 M Non-Operating Income, Total 800 K300 K18.4 M-100 K 19.4 M Interest expense, net of interest capitalized 200 K200 K100 K200 K 700 K Non-Operating Income, excl. Interest Expenses 400 K-300 K-700 K-400 K -1 M Unusual income/expense 200 K400 K19 M100 K 19.7 M Pretax income 25.6 M28.1 M12.8 M25.2 M 91.7 M Equity in earnings ———— — Taxes 5.9 M6.2 M2.5 M5.8 M 20.4 M Non-controlling/minority interest ———— — After tax other income/expense -600 K-2.5 M-100 K5.9 M 2.7 M Net income before discontinued operations 19.7 M21.9 M10.3 M19.4 M 71.3 M Discontinued operations ———— — Net income 19.7 M21.9 M10.3 M19.4 M 71.3 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 19.9 M22.1 M10.5 M19.2 M 71.7 M Basic earnings per share (Basic EPS) 0.60.660.310.59 2.16 Diluted earnings per share (Diluted EPS) 0.590.660.310.58 2.14 Average basic shares outstanding 33.1 M33 M33.1 M33.2 M — Diluted shares outstanding 33.3 M33.2 M33.3 M33.3 M — EBITDA 75.3 M80.2 M8.9 M70.7 M 235.1 M EBIT 60.2 M65 M-7 M55.5 M 173.7 M Cost of revenue 153.5 M151.7 M147.3 M139.9 M 592.4 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 15.1 M15.2 M15.9 M15.2 M 61.4 M