Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 157.23 M159.39 M152.77 M155.81 M154.57 M151.92 M 615.07 M Research & development 23.29 M21.87 M21.25 M21.09 M21.28 M22.7 M 86.32 M Operating income 12.89 M10.59 M13.72 M5.63 M13.58 M39.13 M 72.06 M Non-Operating Income, Total -1.76 M1.82 M607 K-894 K-1.06 M-236 K -1.58 M Interest expense, net of interest capitalized 22.03 M20.55 M19.81 M30.95 M16.49 M15.75 M 83 M Non-Operating Income, excl. Interest Expenses -23.79 M-18.73 M-19.2 M-31.84 M-17.55 M-15.98 M -84.58 M Unusual income/expense —————— — Pretax income -10.91 M33.68 M-2.51 M1.87 M-3.98 M23.14 M 18.53 M Equity in earnings 02.84 M-1.54 M-2.48 M-607 K3.01 M -1.62 M Taxes 4.57 M1.18 M-658 K-2.65 M-34.71 M7.07 M -30.95 M Non-controlling/minority interest —————— — After tax other income/expense -557 K1.18 M-10.18 M—-2.99 M-10.48 M — Net income before discontinued operations -15.48 M35.34 M-3.4 M-15.73 M30.13 M19.09 M 30.09 M Discontinued operations —————— — Net income -15.48 M35.34 M-3.4 M-15.73 M30.13 M19.09 M 30.09 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -15.48 M35.34 M-3.4 M-15.73 M30.13 M19.09 M 30.09 M Basic earnings per share (Basic EPS) -0.631.43-0.14-0.631.220.76 1.21 Diluted earnings per share (Diluted EPS) -0.631.43-0.14-0.631.20.76 1.19 Average basic shares outstanding 24.54 M24.64 M24.69 M24.64 M24.76 M25 M — Diluted shares outstanding 24.54 M24.71 M24.69 M24.9 M25.18 M25.04 M — EBITDA 62.33 M60.25 M64.52 M376.88 M63.61 M88.74 M 593.75 M EBIT 12.89 M10.59 M13.72 M326.05 M13.58 M39.13 M 392.48 M Cost of revenue 394.59 M340.8 M336.11 M17.3 M324 M316.63 M 994.04 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 49.45 M49.66 M50.8 M50.83 M50.03 M49.61 M 201.27 M