Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 36.42 M40.3 M44.54 M47.73 M55.81 M 188.38 M Research & development ————— — Operating income 23.19 M26.33 M25.89 M19.93 M12.48 M 84.62 M Non-Operating Income, Total 1.53 M17 K5.76 M375 K229 K 6.38 M Interest expense, net of interest capitalized 5.68 M6.59 M6.99 M6.13 M7.16 M 26.86 M Non-Operating Income, excl. Interest Expenses -5.39 M-6.57 M-6.17 M-6.2 M-6.99 M -25.93 M Unusual income/expense 1.24 M04.94 M440 K63 K 5.44 M Pretax income 17.83 M21.2 M30.23 M13.88 M11.13 M 76.44 M Equity in earnings —61 K2.12 M-3.49 M2.98 M 1.67 M Taxes 2.04 M4.24 M6.47 M2.23 M-2.81 M 10.14 M Non-controlling/minority interest 1.4 M2.48 M2.68 M3.43 M2.27 M 10.87 M After tax other income/expense ————— — Net income before discontinued operations 14.39 M14.48 M21.08 M8.21 M11.67 M 55.44 M Discontinued operations 0000— — Net income 14.39 M14.48 M21.08 M8.21 M11.67 M 55.44 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 14.39 M14.48 M21.08 M8.21 M11.67 M 55.44 M Basic earnings per share (Basic EPS) 0.810.811.160.40.61 2.98 Diluted earnings per share (Diluted EPS) 0.790.791.130.40.6 2.92 Average basic shares outstanding 17.8 M17.92 M18.25 M18.31 M19.21 M — Diluted shares outstanding 18.25 M18.32 M18.71 M18.73 M19.47 M — EBITDA 23.68 M26.75 M26.3 M20.29 M12.9 M 86.24 M EBIT 22.84 M25.71 M24.96 M18.63 M12.18 M 81.48 M Cost of revenue 46.83 M50.01 M48.55 M53.36 M55.98 M 207.91 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 755 K1.04 M1.34 M1.66 M727 K 4.76 M