Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 115.28 M90.39 M89.29 M78.99 M116.34 M 375.01 M Research & development ————— — Operating income -11.5 M17.8 M24.9 M44.46 M4.33 M 91.5 M Non-Operating Income, Total -1.07 M-1.55 M-1.2 M-1.09 M61.31 M 57.48 M Interest expense, net of interest capitalized 3.46 M3.75 M3.55 M3.36 M3.59 M 14.25 M Non-Operating Income, excl. Interest Expenses -3.46 M-3.75 M-3.55 M-3.36 M58.43 M 47.77 M Unusual income/expense 2.39 M2.2 M2.36 M2.27 M2.88 M 9.71 M Pretax income -12.56 M16.25 M23.7 M43.38 M65.64 M 148.98 M Equity in earnings ———0— — Taxes 134 K-102 K-77.96 M9.56 M17.13 M -51.37 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -12.7 M16.36 M101.66 M33.81 M48.51 M 200.34 M Discontinued operations ————— — Net income -12.7 M16.36 M101.66 M33.81 M48.51 M 200.34 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -12.7 M20.92 M103.87 M35.88 M50.76 M 211.43 M Basic earnings per share (Basic EPS) -0.260.342.080.690.99 4.1 Diluted earnings per share (Diluted EPS) -0.260.331.860.710.91 3.81 Average basic shares outstanding 48.73 M48.78 M48.79 M48.8 M49.06 M — Diluted shares outstanding 48.73 M50.2 M55.88 M56.04 M56.06 M — EBITDA -23.11 M16.56 M23.37 M42.67 M3.15 M 85.77 M EBIT -45.52 M-3.29 M-265 K20.68 M-20.79 M -3.66 M Cost of revenue 159.46 M156.5 M174.66 M161.77 M176.97 M 669.9 M Other cost of goods sold 0000— — Depreciation & amortization (cash flow) 20.92 M19.85 M23.64 M21.99 M23.94 M 89.42 M