Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 37.2 M35.9 M34 M35.7 M39.4 M 145 M Research & development 9.7 M10 M10 M10.5 M11.7 M 42.2 M Operating income 4 M14.7 M25.8 M25.8 M15.9 M 82.2 M Non-Operating Income, Total -500 K-900 K-1.2 M-600 K-3.4 M -6.1 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -500 K-900 K-1.2 M-600 K-3.4 M -6.1 M Pretax income 800 K11.3 M22.3 M29.6 M11 M 74.2 M Equity in earnings ————— — Taxes 1.2 M3.5 M4.3 M4.1 M-300 K 11.6 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -400 K7.8 M18 M25.5 M11.3 M 62.6 M Discontinued operations -1.6 M0-600 K-4.5 M-1.6 M -6.7 M Net income -2 M7.8 M17.4 M21 M9.7 M 55.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -2 M7.8 M17.4 M21 M9.7 M 55.9 M Basic earnings per share (Basic EPS) -0.020.090.20.240.11 0.64 Diluted earnings per share (Diluted EPS) -0.020.090.20.230.11 0.63 Average basic shares outstanding 87.8 M86.9 M85.8 M86.4 M85.4 M — Diluted shares outstanding 87.8 M87.6 M87.3 M88 M87.7 M — EBITDA 13.5 M27.4 M35 M124.7 M25.2 M 212.3 M EBIT 4.5 M18.3 M26 M115.5 M16 M 175.8 M Cost of revenue 78.4 M81.7 M82.8 M—85.9 M — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9 M9.1 M9 M9.2 M9.2 M 36.5 M