Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q2, 26 TTM Selling/general/admin expenses 46.09 M48.82 M47.03 M51.34 M63.89 M 208.35 M Research & development ————— — Operating income 1.88 M18.06 M9.4 M16.53 M-33.18 M -5.38 M Non-Operating Income, Total -2.02 M3.34 M-2.86 M-1.07 M-5.21 M -11.15 M Interest expense, net of interest capitalized 4.23 M4.9 M5.05 M4.74 M9.1 M 23.13 M Non-Operating Income, excl. Interest Expenses -4.85 M-3.02 M-5.86 M-4.91 M-12.01 M -27.63 M Unusual income/expense -1.39 M1.45 M-2.06 M-905 K-2.3 M -6.65 M Pretax income -3.75 M14.62 M2.29 M10.88 M-44.58 M -35.16 M Equity in earnings ————— — Taxes -3.5 M4.51 M483 K6.13 M-10.09 M -6.98 M Non-controlling/minority interest 150 K596 K308 K1.69 M279 K 2.43 M After tax other income/expense ————— — Net income before discontinued operations -398 K9.51 M1.5 M3.06 M-34.77 M -30.61 M Discontinued operations ————— — Net income -398 K9.51 M1.5 M3.06 M-34.77 M -30.61 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -398 K9.51 M1.5 M3.06 M-34.77 M -30.61 M Basic earnings per share (Basic EPS) -0.010.270.040.08-0.8 -0.69 Diluted earnings per share (Diluted EPS) -0.010.260.040.09-0.8 -0.68 Average basic shares outstanding 35.69 M35.29 M35.36 M35.33 M43.31 M — Diluted shares outstanding 35.69 M36.56 M36.4 M36.6 M43.31 M — EBITDA 55.56 M66.34 M63.42 M61.69 M28.64 M 209.31 M EBIT 49.45 M61.3 M54.85 M55.53 M20.56 M 180.4 M Cost of revenue 142 M118.28 M133.02 M139.32 M198.49 M 612.83 M Other cost of goods sold 1.1 M100 K300 K-900 K400 K 900 K Depreciation & amortization (cash flow) 6.1 M5.04 M8.57 M6.16 M8.08 M 28.91 M