Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 36.42 M40.3 M44.54 M47.73 M55.81 M76.99 M 225.07 M Research & development —————— — Operating income 23.19 M26.33 M25.89 M19.93 M12.48 M16.71 M 75.01 M Non-Operating Income, Total 1.53 M17 K5.76 M375 K229 K-2.39 M 3.97 M Interest expense, net of interest capitalized 5.68 M6.59 M6.99 M6.13 M7.16 M7.8 M 28.07 M Non-Operating Income, excl. Interest Expenses -5.39 M-6.57 M-6.17 M-6.2 M-6.86 M-10.13 M -29.36 M Unusual income/expense 004.94 M440 K-63 K-63 K 5.25 M Pretax income 17.83 M21.2 M30.23 M13.88 M11.13 M13.98 M 69.22 M Equity in earnings 150 K61 K2.12 M-3.37 M2.98 M2.67 M 4.41 M Taxes 2.04 M4.24 M6.47 M2.23 M-2.81 M3.68 M 9.58 M Non-controlling/minority interest 1.4 M2.48 M2.68 M3.43 M2.27 M6.7 M 15.09 M After tax other income/expense —————— — Net income before discontinued operations 14.39 M14.48 M21.08 M8.21 M11.67 M3.6 M 44.55 M Discontinued operations 0000—— — Net income 14.39 M14.48 M21.08 M8.21 M11.67 M3.6 M 44.55 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.39 M14.48 M21.08 M8.21 M11.67 M3.6 M 44.55 M Basic earnings per share (Basic EPS) 0.810.811.160.40.610.18 2.35 Diluted earnings per share (Diluted EPS) 0.790.791.130.40.60.18 2.31 Average basic shares outstanding 17.8 M17.92 M18.25 M18.31 M19.21 M19.89 M — Diluted shares outstanding 18.25 M18.32 M18.71 M18.73 M19.47 M20.16 M — EBITDA 23.68 M26.75 M26.3 M20.29 M12.9 M17.13 M 76.63 M EBIT 22.84 M25.71 M24.96 M18.63 M12.18 M16.09 M 71.86 M Cost of revenue 46.83 M50.01 M48.55 M53.36 M55.98 M49.26 M 207.15 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 755 K1.04 M1.34 M1.66 M727 K1.05 M 4.77 M