Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 44.37 M43.1 M44.38 M43.2 M43.44 M44.25 M 175.27 M Research & development —————— — Operating income 31.8 M33.55 M42.64 M50.53 M32.08 M34.67 M 159.93 M Non-Operating Income, Total -12.99 M4.02 M9.58 M-10.79 M-10.38 M-18.1 M -29.69 M Interest expense, net of interest capitalized 9.06 M9.49 M10.03 M9.96 M10.43 M13.82 M 44.24 M Non-Operating Income, excl. Interest Expenses -6.82 M-7.37 M-18.03 M-17.66 M-17.93 M-26.56 M -80.18 M Unusual income/expense -6.17 M11.39 M17.58 M-3.09 M-2.88 M-5.35 M 6.25 M Pretax income 18.82 M37.56 M52.22 M39.75 M21.7 M16.57 M 130.25 M Equity in earnings 1.34 M702 K180 K-2 0002.3 M506 K 2.98 M Taxes -12.95 M10.18 M20.44 M-11.84 M3.03 M3.51 M 15.14 M Non-controlling/minority interest -25 K22 K31 K47 K253 K-41 K 290 K After tax other income/expense —————— — Net income before discontinued operations 31.79 M27.36 M31.75 M51.54 M18.42 M13.11 M 114.82 M Discontinued operations —————— — Net income 31.79 M27.36 M31.75 M51.54 M18.42 M13.11 M 114.82 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 31.79 M27.36 M31.75 M51.54 M18.42 M13.11 M 114.82 M Basic earnings per share (Basic EPS) 1.110.951.11.790.630.45 3.97 Diluted earnings per share (Diluted EPS) 1.070.921.071.720.610.44 3.84 Average basic shares outstanding 28.52 M28.67 M28.82 M28.87 M28.86 M29.25 M — Diluted shares outstanding 29.55 M29.87 M29.79 M29.93 M29.88 M30.06 M — EBITDA 47.24 M50.24 M53.56 M60.03 M50.27 M50.92 M 214.78 M EBIT 30.54 M33.4 M36.25 M42.29 M31.9 M26.53 M 136.97 M Cost of revenue 20.43 M20.25 M20.9 M19.91 M20.61 M25.82 M 87.24 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 16.7 M16.84 M17.31 M17.74 M18.38 M24.39 M 77.81 M