Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 107.2 M107.33 M112.33 M112.46 M111.28 M113.16 M 449.23 M Research & development —————— — Operating income 4.04 M2.83 M5.28 M9.56 M4.99 M6.42 M 26.25 M Non-Operating Income, Total ———-373 K—— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses ———-373 K—— — Unusual income/expense —————— — Pretax income 5.29 M4.33 M6.42 M10.79 M5.96 M7.42 M 30.59 M Equity in earnings —————— — Taxes 1.51 M1.64 M1.7 M2.25 M1.7 M2.11 M 7.76 M Non-controlling/minority interest —————— — After tax other income/expense 924 K-2.08 M1.05 M-987 K1.45 M-2.04 M -523 K Net income before discontinued operations 3.78 M2.69 M4.73 M8.53 M4.26 M5.31 M 22.83 M Discontinued operations —————— — Net income 3.78 M2.69 M4.73 M8.53 M4.26 M5.31 M 22.83 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 3.78 M2.69 M4.73 M8.53 M4.26 M5.31 M 22.83 M Basic earnings per share (Basic EPS) 0.450.320.290.530.520.64 1.42 Diluted earnings per share (Diluted EPS) 0.450.320.290.510.510.63 1.38 Average basic shares outstanding 14.93 M14.96 M14.99 M14.99 M14.93 M14.89 M — Diluted shares outstanding 16.56 M16.54 M16.58 M16.59 M16.64 M16.56 M — EBITDA 9.93 M8.73 M11.28 M15.58 M11.28 M12.59 M 50.74 M EBIT 4.04 M2.83 M5.28 M9.56 M4.99 M6.49 M 26.33 M Cost of revenue 70.48 M70.92 M77.22 M79.87 M72.83 M75.21 M 305.13 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.89 M5.9 M6 M6.03 M6.28 M6.1 M 24.41 M