Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 69.42 M71.45 M68 M68.28 M68.39 M68.84 M 273.52 M Research & development —————— — Operating income -1.76 M-1.65 M4.07 M10.38 M3.28 M6.25 M 23.98 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 12.76 M9.16 M13.48 M18.97 M16.16 M14.84 M 63.45 M Equity in earnings —————— — Taxes 2.84 M2.15 M3.34 M4.62 M3.25 M3.43 M 14.64 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 9.91 M7.01 M10.14 M14.36 M12.91 M11.4 M 48.81 M Discontinued operations —————— — Net income 9.91 M7.01 M10.14 M14.36 M12.91 M11.4 M 48.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 9.91 M7.01 M10.14 M14.36 M12.91 M11.4 M 48.81 M Basic earnings per share (Basic EPS) 1.020.731.071.531.381.24 5.22 Diluted earnings per share (Diluted EPS) 0.960.71.031.421.31.18 4.93 Average basic shares outstanding 9.64 M9.61 M9.5 M9.37 M9.43 M9.16 M — Diluted shares outstanding 9.96 M10.03 M9.84 M10.13 M9.98 M9.66 M — EBITDA 14.42 M14.54 M20.36 M27.78 M20.83 M24.68 M 93.65 M EBIT 10.81 M10.94 M16.46 M23.55 M16.31 M19.91 M 76.23 M Cost of revenue 57.63 M57.99 M60.59 M60.47 M66.38 M64.87 M 252.31 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.61 M3.6 M3.9 M4.22 M4.52 M4.77 M 17.41 M