Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 18.3 M15.85 M16.8 M16.51 M17.88 M17.09 M 68.27 M Research & development —————— — Operating income 618 K3.78 M3.81 M3.71 M1.59 M4.15 M 13.27 M Non-Operating Income, Total -29 K42 K-54 K43 K82 K-26 K 45 K Interest expense, net of interest capitalized 336 K373 K330 K260 K255 K255 K 1.1 M Non-Operating Income, excl. Interest Expenses -336 K-373 K-330 K-260 K-255 K-255 K -1.1 M Unusual income/expense -29 K42 K-54 K43 K82 K-26 K 45 K Pretax income 253 K3.45 M3.43 M3.5 M1.42 M3.87 M 12.21 M Equity in earnings —————— — Taxes 520 K847 K1.17 M1.46 M400 K640 K 3.67 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -267 K2.6 M2.26 M2.04 M1.02 M3.23 M 8.54 M Discontinued operations —————— — Net income -267 K2.6 M2.26 M2.04 M1.02 M3.23 M 8.54 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -267 K2.6 M2.26 M2.04 M1.02 M3.23 M 8.54 M Basic earnings per share (Basic EPS) -0.010.120.110.10.050.16 0.42 Diluted earnings per share (Diluted EPS) -0.010.120.110.090.050.15 0.4 Average basic shares outstanding 21.13 M20.81 M20.41 M20.66 M20.21 M20.07 M — Diluted shares outstanding 21.13 M21.06 M20.95 M21.1 M20.89 M20.92 M — EBITDA 3.96 M7.14 M7.12 M7.79 M4.86 M7.35 M 27.12 M EBIT 618 K3.78 M3.81 M3.71 M1.59 M4.15 M 13.27 M Cost of revenue 15.55 M16.13 M15.67 M15.79 M14 M15.52 M 60.98 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.34 M3.36 M3.31 M4.08 M3.27 M3.2 M 13.86 M