Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 92.7 M116.4 M90.7 M93.7 M96.6 M93.8 M 374.8 M Research & development 10.5 M12 M9.7 M9.8 M10.5 M11.2 M 41.2 M Operating income 30.6 M7.6 M19.6 M30.6 M22.3 M-4.2 M 68.3 M Non-Operating Income, Total 400 K-900 K300 K1.1 M500 K100 K 2 M Interest expense, net of interest capitalized 2.7 M—2.3 M2.2 M2.4 M— — Non-Operating Income, excl. Interest Expenses -2.3 M-1.2 M-2.1 M-1.4 M-2.4 M700 K -5.2 M Unusual income/expense 0300 K100 K300 K500 K-600 K 300 K Pretax income 27.5 M5.3 M17.2 M27.3 M19.4 M-6 M 57.9 M Equity in earnings —————— — Taxes 6.7 M-1.3 M4.1 M7.1 M4.5 M-1.6 M 14.1 M Non-controlling/minority interest —————— — After tax other income/expense 200 K100 K200 K100 K200 K800 K 1.3 M Net income before discontinued operations 20.8 M6.6 M13.1 M20.2 M14.9 M-4.4 M 43.8 M Discontinued operations —————— — Net income 20.8 M6.6 M13.1 M20.2 M14.9 M-4.4 M 43.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 20.8 M6.6 M13.1 M20.2 M14.9 M-4.4 M 43.8 M Basic earnings per share (Basic EPS) 1.110.360.71.10.81-0.23 2.38 Diluted earnings per share (Diluted EPS) 1.090.350.691.080.8-0.21 2.36 Average basic shares outstanding 18.81 M18.79 M18.7 M18.51 M18.31 M18.37 M 73.89 M Diluted shares outstanding 19.09 M19.1 M18.96 M18.69 M18.55 M18.58 M 74.78 M EBITDA 38.3 M7.7 M27.8 M36.2 M28.4 M-3.9 M 88.5 M EBIT 24.6 M-17.8 M13.8 M21.5 M13.7 M-29.4 M 19.6 M Cost of revenue 182 M192.9 M170 M184.5 M173.9 M190.8 M 719.2 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.7 M25.5 M14 M14.7 M14.7 M25.5 M 68.9 M