Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 61.38 M59.53 M59.1 M58.39 M52.31 M53.66 M 223.46 M Research & development —————— — Operating income 57.23 M29.65 M-36.42 M-13.3 M59.1 M38.26 M 47.65 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 239 K261 K267 K209 K193 K180 K 849 K Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 44.75 M17.14 M-47.87 M-26.96 M46.51 M26.26 M -2.06 M Equity in earnings -1.29 M-1.81 M-337 K-1.31 M-178 K-864 K -2.69 M Taxes 903 K-8.75 M-2.4 M-16.45 M-10.29 M-6.67 M -35.82 M Non-controlling/minority interest 1.44 M1.25 M583 K1.71 M1.58 M1.24 M 5.11 M After tax other income/expense -662 K2.56 M-46 K-216 K-3.33 M2.89 M -700 K Net income before discontinued operations 42.41 M24.64 M-46.05 M-12.22 M55.22 M31.69 M 28.64 M Discontinued operations -254 K779 K189 K-1.25 M432 K-350 K -980 K Net income 42.15 M25.42 M-45.86 M-13.47 M55.65 M31.34 M 27.66 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 42.15 M25.42 M-45.86 M-13.47 M55.65 M31.34 M 27.66 M Basic earnings per share (Basic EPS) 0.50.3-0.54-0.160.650.37 0.32 Diluted earnings per share (Diluted EPS) 0.50.3-0.54-0.160.650.36 0.31 Average basic shares outstanding 84.9 M85.04 M85.09 M85.06 M85.28 M85.56 M — Diluted shares outstanding 85.13 M85.14 M85.09 M85.31 M85.75 M86.22 M — EBITDA 101.18 M74.25 M8.53 M30.89 M105.4 M84.27 M 229.09 M EBIT 57.23 M29.65 M-36.42 M-13.3 M59.1 M38.26 M 47.65 M Cost of revenue 313.3 M298.33 M275.08 M290.59 M317.41 M306.4 M 1.19 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 43.95 M44.6 M44.95 M44.19 M46.3 M46.01 M 181.44 M