Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 6.63 M7.03 M6.25 M27.5 T5.84 M8.74 M 27.5 T Research & development —————— — Operating income 30.77 M34.09 M30.38 M33.12 M32.25 M48.94 M 144.68 M Non-Operating Income, Total 4.32 M5.37 M5.05 M4.53 M3.93 M4.15 M 17.66 M Interest expense, net of interest capitalized 2.11 M1.99 M1.46 M816 K269 K13 K 2.55 M Non-Operating Income, excl. Interest Expenses -1.86 M-1.75 M-1.06 M-521 K-96 K-33 K -1.71 M Unusual income/expense 4.08 M5.13 M4.66 M4.24 M3.76 M4.17 M 16.82 M Pretax income 43.72 M32.17 M54.41 M32.13 M44.81 M54.01 M 185.37 M Equity in earnings 0616 K-105 K-293 K-346 K223 K -521 K Taxes 11.43 M8.05 M13.4 M6.94 M8.71 M13.47 M 42.52 M Non-controlling/minority interest 85 K391 K1.77 M345 K246 K218 K 2.58 M After tax other income/expense —————— — Net income before discontinued operations 32.2 M23.72 M39.24 M24.85 M35.86 M40.32 M 140.26 M Discontinued operations —————— — Net income 32.2 M23.72 M39.24 M24.85 M35.86 M40.32 M 140.26 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 32.2 M23.72 M39.24 M24.85 M35.86 M40.32 M 140.26 M Basic earnings per share (Basic EPS) 2.091.532.531.612.312.58 9.03 Diluted earnings per share (Diluted EPS) 2.071.522.51.582.272.54 8.89 Average basic shares outstanding 15.44 M15.46 M15.48 M15.47 M15.54 M15.62 M — Diluted shares outstanding 15.58 M15.6 M15.66 M15.65 M15.77 M15.86 M — EBITDA 41.74 M45.1 M41.54 M44.89 M43.87 M60.11 M 190.4 M EBIT 30.77 M34.09 M30.38 M33.12 M32.25 M48.94 M 144.68 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.98 M11.02 M11.16 M11.77 M11.61 M11.17 M 45.71 M