Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 30.72 M33.57 M59.3 M57.05 M58.55 M55.7 M 230.6 M Research & development 4.63 M5.43 M8.73 M7.7 M6.7 M6.44 M 29.57 M Operating income 14.39 M13.86 M17.5 M27.32 M15.37 M27.04 M 87.22 M Non-Operating Income, Total -11.54 M-17.07 M-16.75 M-16.51 M-14.21 M-11.72 M -59.19 M Interest expense, net of interest capitalized 6.5 M9.3 M14.23 M11.76 M11.35 M11.13 M 48.46 M Non-Operating Income, excl. Interest Expenses -13.01 M-9.3 M-14.23 M-11.76 M-11.35 M-11.13 M -48.46 M Unusual income/expense -5.04 M-7.77 M-2.52 M-4.75 M-2.86 M-592 K -10.72 M Pretax income 2.85 M-3.21 M747 K10.81 M1.16 M15.32 M 28.04 M Equity in earnings —————— — Taxes 787 K-890 K-447 K2.04 M488 K4.85 M 6.92 M Non-controlling/minority interest -13 K-12 K-12 K4 000-24 K-36 K -68 K After tax other income/expense -400 K435 K-157 K-829 K9 000-6 000 -983 K Net income before discontinued operations 2.08 M-2.31 M1.21 M8.77 M695 K10.51 M 21.18 M Discontinued operations —————— — Net income 2.08 M-2.31 M1.21 M8.77 M695 K10.51 M 21.18 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.08 M-2.31 M1.21 M8.77 M695 K10.51 M 21.18 M Basic earnings per share (Basic EPS) 0.39-0.060.020.160.010.14 0.33 Diluted earnings per share (Diluted EPS) 0.39-0.060.020.160.010.14 0.33 Average basic shares outstanding 5 38040.35 K76.96 M58.66 M77.11 M77.18 M — Diluted shares outstanding -77.17 M40.35 K77.13 M58.78 M77.41 M77.52 M — EBITDA 21.02 M20.29 M32.49 M43.48 M29.17 M32.85 M 137.98 M EBIT 14.39 M13.86 M17.5 M27.32 M15.37 M27.04 M 87.22 M Cost of revenue 195.88 M220.91 M377.21 M428.57 M368.16 M399.12 M 1.57 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.63 M6.43 M14.99 M16.16 M13.8 M14.15 M 59.1 M