Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 139.93 M137.52 M139.25 M139.68 M138.58 M141.44 M147.89 M 567.6 M Research & development ——————— — 영업 이익 19.26 M15.98 M22.15 M13.72 M20.22 M15.1 M23.46 M 72.51 M Non-Operating Income, Total 3.6 M3.62 M3.36 M3.26 M4.13 M3.27 M3.18 M 13.83 M Interest expense, net of interest capitalized 1.08 M990 K982 K899 K—862 K847 K — Non-Operating Income, excl. Interest Expenses 2.52 M2.63 M2.37 M2.36 M4.13 M2.41 M2.33 M 11.22 M Unusual income/expense ——————— — Pretax income 21.84 M18.6 M24.52 M16.08 M22.61 M17.51 M25.79 M 81.99 M Equity in earnings ——————— — Taxes 6.41 M5.8 M7.63 M4.92 M7.09 M5.5 M7.92 M 25.44 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations 15.43 M12.8 M16.9 M11.16 M15.52 M12 M17.87 M 56.55 M Discontinued operations ——————— — Net income 15.43 M12.8 M16.9 M11.16 M15.52 M12 M17.87 M 56.55 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 15.43 M14.99 M19.73 M13.04 M15.52 M14.03 M20.9 M 63.5 M Basic earnings per share (Basic EPS) 1.150.961.270.841.170.91.35 4.26 Diluted earnings per share (Diluted EPS) 1.040.861.150.751.050.811.21 3.82 Average basic shares outstanding 10.11 M10.11 M10.14 M10.16 M10.17 M10.2 M10.2 M 40.73 M Diluted shares outstanding 14.31 M14.31 M14.31 M14.31 M14.31 M14.32 M14.32 M 57.27 M EBITDA 30.3 M24.93 M31.34 M23.13 M30.79 M24.03 M32.5 M 110.44 M EBIT 21.41 M15.98 M22.15 M13.75 M21.66 M15.12 M23.46 M 73.99 M Cost of revenue 408.58 M395.82 M429.64 M401.49 M430.77 M417.64 M461.08 M 1.71 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 8.89 M8.96 M9.19 M9.38 M9.13 M8.9 M9.04 M 36.45 M