Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 119.96 M126.38 M124.22 M122 M135.88 M131.66 M 513.76 M Research & development 21.82 M22.71 M21.34 M21.79 M21.65 M20.14 M 84.92 M Operating income -32.56 M-18.71 M-8.43 M2.29 M-16.18 M-2.54 M -24.87 M Non-Operating Income, Total 2.52 M4.31 M3.24 M3.74 M2.75 M2.16 M 11.89 M Interest expense, net of interest capitalized 3.27 M3.28 M3.28 M3.32 M3.29 M3.29 M 13.19 M Non-Operating Income, excl. Interest Expenses 1.65 M2.04 M-618 K-1.31 M-1.7 M-1.81 M -5.44 M Unusual income/expense 875 K2.26 M578 K1.73 M1.16 M679 K 4.14 M Pretax income -30.04 M-14.4 M-5.19 M6.03 M-13.43 M-381 K -12.98 M Equity in earnings —————— — Taxes 665 K-183 K24 K447 K500 K0 971 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -30.7 M-14.22 M-5.21 M5.58 M-13.93 M-381 K -13.95 M Discontinued operations —————— — Net income -30.7 M-14.22 M-5.21 M5.58 M-13.93 M-381 K -13.95 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -30.7 M-14.22 M-5.21 M5.58 M-13.93 M-381 K -13.95 M Basic earnings per share (Basic EPS) -0.97-0.44-0.160.18-0.43-0.01 -0.42 Diluted earnings per share (Diluted EPS) -0.97-0.44-0.160.18-0.43-0.01 -0.42 Average basic shares outstanding 31.59 M31.99 M32.17 M32 M32.51 M32.9 M — Diluted shares outstanding 31.59 M31.99 M32.17 M32 M32.51 M32.9 M — EBITDA -27.36 M-13.61 M-3.23 M7.49 M-11.19 M2.66 M -4.27 M EBIT -32.56 M-18.71 M-8.43 M2.29 M-16.18 M-2.54 M -24.87 M Cost of revenue 49.46 M53.83 M55.76 M60.84 M58.04 M60.97 M 235.6 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.2 M5.1 M5.2 M5.2 M5 M5.2 M 20.6 M