Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 6.97 M8.45 M7.52 M8.18 M8.58 M 32.73 M Research & development ————— — Operating income 18.56 M48.47 M49.79 M56.89 M56.42 M 211.56 M Non-Operating Income, Total 171 K332 K-738 K78.06 M-10 K 77.64 M Interest expense, net of interest capitalized 8.18 M8.52 M9.2 M11.02 M11.28 M 40.03 M Non-Operating Income, excl. Interest Expenses -8.01 M-8.19 M-9.94 M67.03 M-11.29 M 37.61 M Unusual income/expense ————— — Pretax income 18.39 M15.7 M-18.2 M23.6 M24.78 M 45.88 M Equity in earnings ————— — Taxes 0-81 K42 K218 K110 K 289 K Non-controlling/minority interest 1.54 M1.46 M1.46 M1.46 M1.36 M 5.73 M After tax other income/expense -24 K-22 K-18 K-3 000-2 000 -45 K Net income before discontinued operations 20.68 M15.09 M-20 M102.19 M23.59 M 120.89 M Discontinued operations ————— — Net income 20.68 M15.09 M-20 M102.19 M23.59 M 120.89 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 20.52 M14.94 M-20.15 M101.97 M23.44 M 120.2 M Basic earnings per share (Basic EPS) 0.450.33-0.442.20.48 2.57 Diluted earnings per share (Diluted EPS) 0.450.32-0.442.190.48 2.55 Average basic shares outstanding 45.33 M45.71 M46.12 M46.23 M48.54 M — Diluted shares outstanding 45.68 M46.03 M46.12 M46.56 M48.97 M — EBITDA 27.55 M24.47 M-9.21 M34.55 M36.76 M 86.57 M EBIT 18.39 M15.7 M-18.2 M23.6 M24.78 M 45.88 M Cost of revenue 243 K01.27 M0— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9.16 M8.78 M8.99 M10.95 M11.98 M 40.69 M