Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 14.69 M———15.73 M15.9 M — Research & development —————— — Operating income 25.04 M28.5 M30.89 M34.08 M29.18 M44.16 M 138.3 M Non-Operating Income, Total 000-4.33 M-10 K-17 K -4.36 M Interest expense, net of interest capitalized 539 K540 K540 K570 K548 K590 K 2.25 M Non-Operating Income, excl. Interest Expenses -539 K-540 K-540 K-570 K-548 K-590 K -2.25 M Unusual income/expense 000-4.33 M-10 K-17 K -4.36 M Pretax income 17.06 M20.62 M23 M20.79 M19.66 M34.95 M 98.39 M Equity in earnings —————— — Taxes 1.6 M2.15 M2.71 M2.61 M1.79 M3.9 M 11.01 M Non-controlling/minority interest 8.99 M10.97 M12.18 M10.12 M9.15 M18.76 M 50.22 M After tax other income/expense -8 0002 0001 000-11 K45 K22 K 57 K Net income before discontinued operations 6.46 M7.5 M8.11 M8.05 M8.71 M12.29 M 37.16 M Discontinued operations —————— — Net income 6.46 M7.5 M8.11 M8.05 M8.71 M12.29 M 37.16 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 15.26 M18.24 M20.12 M18.01 M17.7 M30.79 M 86.62 M Basic earnings per share (Basic EPS) 0.270.30.320.290.310.43 1.35 Diluted earnings per share (Diluted EPS) 0.20.240.260.240.230.4 1.13 Average basic shares outstanding 23.26 M24.07 M25.34 M24.82 M27.84 M27.96 M — Diluted shares outstanding 76.46 M76.39 M76.52 M76.54 M77.08 M76.99 M — EBITDA 52.84 M41.13 M44.37 M44.99 M25.77 M41.75 M 156.88 M EBIT 34.85 M38.59 M41.78 M41.25 M21.34 M37.38 M 141.75 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.04 M2.54 M2.58 M3.74 M4.42 M4.37 M 15.12 M