Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 10.99 M13.47 M12.22 M14.4 M11.13 M 51.22 M Research & development ————— — Operating income -13.19 M193.34 M71.47 M179.49 M-27.53 M 416.77 M Non-Operating Income, Total -1.7 M-23.4 M-40 K5.61 M3.36 M -14.48 M Interest expense, net of interest capitalized 2.37 M3.15 M2.6 M2.54 M3.14 M 11.43 M Non-Operating Income, excl. Interest Expenses -4.05 M-27.35 M-2.82 M-3.92 M-217 K -34.3 M Unusual income/expense -15 K804 K171 K6.98 M439 K 8.39 M Pretax income -17.25 M166.79 M68.82 M182.76 M-27.3 M 391.07 M Equity in earnings 3 00000214 K0 214 K Taxes 2.52 M69.36 M34.45 M10.98 M-5.71 M 109.08 M Non-controlling/minority interest -57 K2.34 M-108 K—0 — After tax other income/expense -3.3 M10.37 M-1.32 M-8.69 M-3.85 M -3.48 M Net income before discontinued operations -19.5 M95.08 M34.49 M171.56 M-21.59 M 279.53 M Discontinued operations 213 K-4 0006 000-247 K0 -245 K Net income -19.5 M95.08 M34.49 M171.56 M-21.59 M 279.53 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -19.5 M95.08 M34.49 M171.56 M-21.59 M 279.53 M Basic earnings per share (Basic EPS) -0.130.650.231.16-0.15 1.89 Diluted earnings per share (Diluted EPS) -0.130.650.231.14-0.15 1.87 Average basic shares outstanding 147.56 M146.12 M147.36 M147.82 M142.29 M — Diluted shares outstanding 147.56 M146.77 M148.21 M148.67 M142.29 M — EBITDA ————— — EBIT -17.59 M174.03 M54.69 M158.83 M-33.86 M 353.69 M Cost of revenue 238.36 M317.35 M316.54 M347.5 M289 M 1.27 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) ————— —