Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 33 M34.7 M36.09 M35.99 M35.91 M 142.69 M Research & development ————— — Operating income 19.89 M17.24 M18.88 M13.81 M3.57 M 53.49 M Non-Operating Income, Total -517 K116 K-1.39 M1.42 M97 K 240 K Interest expense, net of interest capitalized 666 K772 K898 K858 K848 K 3.38 M Non-Operating Income, excl. Interest Expenses -666 K-772 K-898 K-858 K-848 K -3.38 M Unusual income/expense -517 K116 K-1.39 M1.42 M97 K 240 K Pretax income 19.57 M17.18 M17.24 M16.92 M4.32 M 55.65 M Equity in earnings 219 K598 K640 K621 K527 K 2.39 M Taxes 857 K744 K1.02 M-130 K253 K 1.89 M Non-controlling/minority interest 16.03 M14.07 M14.09 M13.53 M3.5 M 45.19 M After tax other income/expense ————— — Net income before discontinued operations 2.68 M2.37 M2.13 M3.52 M565 K 8.58 M Discontinued operations ————— — Net income 2.68 M2.37 M2.13 M3.52 M565 K 8.58 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.72 M2.37 M2.13 M3.72 M565 K 8.78 M Basic earnings per share (Basic EPS) 0.30.260.240.390.06 0.95 Diluted earnings per share (Diluted EPS) 0.30.260.240.390.06 0.95 Average basic shares outstanding 8.97 M9 M9.02 M9 M9.05 M — Diluted shares outstanding 9.13 M9 M9.06 M9.21 M9.05 M — EBITDA 20.6 M18.05 M19.83 M14.84 M4.67 M 57.38 M EBIT 19.89 M17.24 M18.88 M13.81 M3.57 M 53.49 M Cost of revenue 171.19 M171.99 M207.07 M208.7 M165.99 M 753.75 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 709 K813 K944 K1.03 M1.1 M 3.88 M