Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 43.72 M61.38 M59.53 M59.1 M58.39 M52.31 M 229.32 M Research & development —————— — Operating income 16.2 M57.23 M29.65 M-36.42 M-13.3 M59.1 M 39.03 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 185 K239 K261 K267 K209 K193 K 930 K Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income -18.85 M44.75 M17.14 M-47.87 M-26.96 M46.51 M -11.17 M Equity in earnings —-1.29 M-1.81 M-337 K-1.31 M-178 K -3.63 M Taxes -13.53 M903 K-8.75 M-2.4 M-16.45 M-10.29 M -37.89 M Non-controlling/minority interest 1.92 M1.44 M1.25 M583 K1.71 M1.58 M 5.13 M After tax other income/expense 1.27 M-662 K2.56 M-1.58 M-216 K-3.33 M -2.56 M Net income before discontinued operations -79.46 M42.41 M24.64 M-46.05 M-12.22 M55.22 M 21.59 M Discontinued operations —-254 K779 K189 K-1.25 M432 K 149 K Net income -79.46 M42.15 M25.42 M-45.86 M-13.47 M55.65 M 21.74 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -79.46 M42.15 M25.42 M-45.86 M-13.47 M55.65 M 21.74 M Basic earnings per share (Basic EPS) -0.940.50.3-0.54-0.160.65 0.25 Diluted earnings per share (Diluted EPS) -0.930.50.3-0.54-0.160.65 0.25 Average basic shares outstanding 85.91 M84.9 M85.04 M85.09 M85.06 M85.28 M — Diluted shares outstanding 85.91 M85.13 M85.14 M85.09 M85.31 M85.75 M — EBITDA 61.34 M101.18 M74.25 M8.53 M30.89 M105.4 M 219.06 M EBIT 16.2 M57.23 M29.65 M-36.42 M-13.3 M59.1 M 39.03 M Cost of revenue 276.24 M313.3 M298.33 M275.08 M290.59 M317.41 M 1.18 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 45.15 M43.95 M44.6 M44.95 M44.19 M46.3 M 180.03 M