Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 58.7 M59.47 M60.5 M62.94 M64.31 M69.78 M 257.52 M Research & development 38.63 M40.54 M41.86 M41.15 M40.62 M40.65 M 164.28 M Operating income 1.3 M9.39 M11.57 M13.21 M19.77 M33.29 M 77.83 M Non-Operating Income, Total -4.06 M43.83 M7.46 M1.28 M2.68 M24.68 M 36.11 M Interest expense, net of interest capitalized 467 K506 K503 K1.3 M682 K334 K 2.82 M Non-Operating Income, excl. Interest Expenses -4.69 M43.46 M6.54 M2.06 M1.91 M23.88 M 34.39 M Unusual income/expense 623 K373 K413 K-2.08 M91 K470 K -1.1 M Pretax income -2.77 M53.22 M19.03 M14.47 M20.1 M55.61 M 109.22 M Equity in earnings 6 000———-2.34 M-2.36 M — Taxes 20 K9.06 M3.56 M2.15 M4 M6.85 M 16.55 M Non-controlling/minority interest 1.65 M-1.94 M1.2 M2.12 M1.14 M2.12 M 6.58 M After tax other income/expense 275 K79 K-735 K-415 K-938 K-1.47 M -3.56 M Net income before discontinued operations -4.44 M46.1 M14.28 M10.2 M14.96 M46.65 M 86.09 M Discontinued operations —————— — Net income -4.44 M46.1 M14.28 M10.2 M14.96 M46.65 M 86.09 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -4.44 M46.1 M14.28 M10.2 M14.96 M46.65 M 86.09 M Basic earnings per share (Basic EPS) -0.10.990.310.230.331.02 1.89 Diluted earnings per share (Diluted EPS) -0.10.990.310.230.321 1.86 Average basic shares outstanding 46.37 M46.4 M46.38 M46.34 M45.92 M45.92 M — Diluted shares outstanding 46.37 M46.46 M46.44 M46.41 M46.14 M46.45 M — EBITDA 43.03 M51.12 M54.13 M70.7 M58.91 M72.42 M 256.16 M EBIT 1.3 M9.39 M11.57 M13.21 M19.77 M33.29 M 77.83 M Cost of revenue 227.42 M250.89 M271.68 M269.65 M276.68 M297.96 M 1.12 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 41.73 M41.73 M42.56 M57.49 M39.15 M39.13 M 178.33 M