Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 12.5 M14 M17.9 M35.5 M25.8 M15.9 M 95.1 M Research & development —————— — Operating income 46.1 M20.7 M58.3 M41.3 M374 M211.6 M 685.2 M Non-Operating Income, Total -3.4 M-5.7 M-2.2 M-3.2 M59.8 M10.9 M 65.3 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000065.3 M7.1 M 72.4 M Unusual income/expense -3.4 M-5.7 M-2.2 M-3.2 M-5.5 M3.8 M -7.1 M Pretax income 42.7 M15 M49.9 M2.7 M433.8 M221.5 M 707.9 M Equity in earnings 0———0-1 M — Taxes 1.6 M-1.3 M-1.1 M-12.3 M1.8 M12.1 M 500 K Non-controlling/minority interest -4 M-4.5 M-4.3 M-4.9 M-10.5 M-5.5 M -25.2 M After tax other income/expense 0-11.3 M-9.6 M-1.4 M-900 K-4.7 M -16.6 M Net income before discontinued operations 29.7 M-4.6 M14.9 M1.8 M49.6 M249.3 M 315.6 M Discontinued operations 0———287.9 M0 — Net income 29.7 M-4.6 M14.9 M1.8 M337.5 M249.3 M 603.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 28.9 M-4.6 M14.8 M900 K338.2 M250 M 603.9 M Basic earnings per share (Basic EPS) 0.3-0.050.150.023.412.52 6.1 Diluted earnings per share (Diluted EPS) 0.29-0.050.150.033.232.39 5.8 Average basic shares outstanding 93.3 M93.3 M93.3 M94.2 M99 M99 M — Diluted shares outstanding 99.2 M93.3 M99.2 M95.3 M104.6 M104.8 M — EBITDA 68.8 M39.6 M73.7 M81.9 M148.7 M269 M 573.3 M EBIT 48.1 M22.2 M59.4 M51.7 M126 M252.1 M 489.2 M Cost of revenue 573.3 M591.9 M554.9 M543.1 M530.4 M524.2 M 2.15 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 20.7 M17.4 M14.3 M30.2 M22.7 M16.9 M 84.1 M