Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 15.27 M14.9 M15.55 M15.94 M20.88 M30.01 M 82.38 M Research & development —————— — Operating income 22.05 M35.57 M37.91 M39.85 M50.56 M56.51 M 184.83 M Non-Operating Income, Total 1.03 M———2.75 M5.45 M — Interest expense, net of interest capitalized 8.5 M10.3 M13.5 M8.9 M10.6 M28.7 M 61.7 M Non-Operating Income, excl. Interest Expenses 1.03 M———-7.85 M-23.25 M — Unusual income/expense —————— — Pretax income 16.88 M30.09 M28.88 M-2.77 M47.28 M30.22 M 103.61 M Equity in earnings —————— — Taxes 3.92 M5.96 M4.06 M743 K15.23 M4.99 M 25.02 M Non-controlling/minority interest 7.65 M12.17 M10.26 M-1.85 M10.62 M4.75 M 23.77 M After tax other income/expense -1.13 M-370 K-1.27 M-1.19 M-2.77 M2.44 M -2.79 M Net income before discontinued operations 5.32 M11.96 M14.55 M-1.66 M21.44 M20.49 M 54.82 M Discontinued operations —————— — Net income 5.32 M11.96 M14.55 M-1.66 M21.44 M20.49 M 54.82 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 5.1 M11.5 M15.4 M900 K22.8 M20.5 M 59.6 M Basic earnings per share (Basic EPS) 0.140.30.33-0.080.390.34 0.98 Diluted earnings per share (Diluted EPS) 0.140.30.3-0.080.310.26 0.79 Average basic shares outstanding 36.18 M37 M39.28 M41.86 M52.17 M55.71 M — Diluted shares outstanding 36.18 M37 M43.19 M49.52 M71.71 M75.32 M — EBITDA 42.12 M53.95 M60.27 M63.34 M75.32 M96.03 M 294.95 M EBIT 22.05 M35.57 M37.91 M39.85 M50.56 M56.51 M 184.83 M Cost of revenue 15.55 M25.23 M36.61 M43.77 M47.69 M41.47 M 169.53 M Other cost of goods sold 15.55 M25.23 M36.61 M43.77 M47.69 M41.47 M 169.53 M Depreciation & amortization (cash flow) 20.06 M18.38 M22.36 M23.49 M24.76 M39.52 M 110.12 M