Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 22.2 M21.5 M24.1 M27.8 M29.1 M21.1 M 102.1 M Research & development —————— — Operating income 9.3 M6.9 M21 M28 M2.5 M-7 M 44.5 M Non-Operating Income, Total 2.7 M-2.1 M-1.9 M800 K-3.7 M-2.2 M -7 M Interest expense, net of interest capitalized 2.2 M2.5 M2.4 M2.3 M1.7 M1.9 M 8.3 M Non-Operating Income, excl. Interest Expenses -1 M-4 M-3.5 M-2.1 M-4.1 M-3 M -12.7 M Unusual income/expense 1.5 M-600 K-800 K600 K-1.3 M-1.1 M -2.6 M Pretax income 9.4 M4.7 M19.8 M28 M1 M-8.7 M 40.1 M Equity in earnings 800 K900 K2 M1.7 M1.5 M1.3 M 6.5 M Taxes 3.2 M1.7 M5.3 M11.2 M1.1 M-1.3 M 16.3 M Non-controlling/minority interest 2.3 M-100 K-200 K800 K600 K-200 K 1 M After tax other income/expense 600 K-300 K-100 K-100 K0-100 K -300 K Net income before discontinued operations 3.9 M3.1 M14.7 M16 M-700 K-7.2 M 22.8 M Discontinued operations —————— — Net income 3.9 M3.1 M14.7 M16 M-700 K-7.2 M 22.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 3.9 M3.1 M14.7 M16 M-700 K-7.2 M 22.8 M Basic earnings per share (Basic EPS) 0.060.040.210.22-0.01-0.1 0.32 Diluted earnings per share (Diluted EPS) 0.050.040.210.23-0.01-0.1 0.33 Average basic shares outstanding 70.96 M70.88 M70.62 M70.76 M70.64 M70.78 M — Diluted shares outstanding 71.38 M71.11 M71.04 M71.33 M70.64 M70.78 M — EBITDA 17.4 M13.1 M29.8 M38.5 M11.7 M6.1 M 86.1 M EBIT 8.7 M6.4 M21.4 M28 M2.5 M-600 K 51.3 M Cost of revenue 302.7 M351.9 M312.6 M263.3 M247 M270.4 M 1.09 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.7 M7 M8.4 M10.5 M9.2 M6.7 M 34.8 M