Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 57 M59.9 M59.8 M63.5 M72.3 M87.3 M 282.9 M Research & development 10 M10.2 M10 M9.8 M10.7 M13.6 M 44.1 M Operating income 6.6 M3.7 M7.1 M8.2 M4.7 M-1.6 M 18.4 M Non-Operating Income, Total -1.2 M900 K4.8 M3.9 M5.1 M8.6 M 22.4 M Interest expense, net of interest capitalized 800 K800 K1 M1.5 M1.8 M2 M 6.3 M Non-Operating Income, excl. Interest Expenses -900 K-1.2 M3.6 M1.9 M2.7 M8.2 M 16.4 M Unusual income/expense -300 K2.1 M200 K500 K600 K-1.6 M -300 K Pretax income 5.4 M4.6 M11.9 M12.1 M9.8 M7 M 40.8 M Equity in earnings —————— — Taxes 900 K1.7 M3.2 M6.2 M-2.1 M2.6 M 9.9 M Non-controlling/minority interest 0——0—— — After tax other income/expense —————— — Net income before discontinued operations 4.5 M2.9 M8.7 M5.9 M11.9 M4.4 M 30.9 M Discontinued operations —————— — Net income 4.5 M2.9 M8.7 M5.9 M11.9 M4.4 M 30.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 4.5 M2.9 M8.7 M5.9 M11.9 M4.4 M 30.9 M Basic earnings per share (Basic EPS) 0.030.020.050.040.070.02 0.18 Diluted earnings per share (Diluted EPS) 0.030.020.050.030.070.02 0.17 Average basic shares outstanding 154.2 M155.7 M170.5 M162.7 M176.8 M188.6 M — Diluted shares outstanding 156.2 M157.4 M172.9 M165.2 M179.4 M190.1 M — EBITDA 16.8 M15.4 M18.9 M21.1 M21.4 M20.4 M 81.8 M EBIT 6.4 M3.6 M7 M8.1 M4.6 M-1.7 M 18 M Cost of revenue 229 M277.7 M270.5 M261.7 M281.4 M358.7 M 1.17 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.4 M11.8 M11.9 M13 M16.8 M22.1 M 63.8 M