Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 39.7 M44.18 M37.17 M44.03 M43.6 M46.91 M 171.7 M Research & development 5.05 M5.2 M4.55 M5.43 M5.24 M5.1 M 20.33 M Operating income -16.95 M-14.11 M-4.03 M-3.93 M-6.51 M-4.29 M -18.76 M Non-Operating Income, Total 5.76 M9.47 M-894 K-1.74 M205 K-3.52 M -5.95 M Interest expense, net of interest capitalized 5.85 M5.96 M6.2 M7.24 M7.09 M7.03 M 27.57 M Non-Operating Income, excl. Interest Expenses -2.85 M-865 K-6.55 M-8.21 M-7.36 M-10.1 M -32.23 M Unusual income/expense 2.75 M4.38 M-542 K-775 K479 K-454 K -1.29 M Pretax income -19.8 M-15.59 M-10.72 M-11.91 M-13.09 M-11.74 M -47.47 M Equity in earnings —————— — Taxes 914 K1 M424 K-9.3 M288 K6 000 -8.58 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -20.71 M-16.59 M-11.15 M-2.62 M-13.38 M-11.75 M -38.89 M Discontinued operations —————— — Net income -20.71 M-16.59 M-11.15 M-2.62 M-13.38 M-11.75 M -38.89 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -20.71 M-16.59 M-11.15 M-2.62 M-13.38 M-11.75 M -38.89 M Basic earnings per share (Basic EPS) -0.7-0.57-0.38-0.07-0.45-0.39 -1.29 Diluted earnings per share (Diluted EPS) -0.7-0.57-0.38-0.07-0.45-0.39 -1.29 Average basic shares outstanding 29.48 M28.91 M29.62 M29.62 M29.95 M30.12 M — Diluted shares outstanding 29.48 M28.91 M29.62 M29.62 M29.95 M30.12 M — EBITDA -15.35 M-12.51 M-2.52 M-2.43 M-4.91 M359 K -9.51 M EBIT -16.95 M-14.11 M-4.03 M-3.93 M-6.51 M-4.29 M -18.76 M Cost of revenue 13.57 M16.03 M16.09 M19.09 M17.54 M19.83 M 72.54 M Other cost of goods sold 650 K804 K764 K428 K1.3 M— — Depreciation & amortization (cash flow) 1.6 M1.6 M1.5 M1.5 M1.6 M4.65 M 9.25 M