Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 60.96 M57.47 M64.9 M61.36 M67.98 M66.19 M 260.43 M Research & development —————— — Operating income 10.61 M4.41 M35.97 M-5.5 M15.62 M11.95 M 58.03 M Non-Operating Income, Total -11.09 M-10.83 M-33.96 M-11.36 M-10.79 M-10.86 M -66.97 M Interest expense, net of interest capitalized 900 K900 K800 K700 K700 K700 K 2.9 M Non-Operating Income, excl. Interest Expenses -11.09 M-10.86 M-35.87 M-11.33 M-11.55 M-11.55 M -70.3 M Unusual income/expense -1 00030 K1.1 M-725 K58 K-4 000 434 K Pretax income -475 K-6.42 M2.01 M-16.86 M4.83 M1.1 M -8.93 M Equity in earnings —————— — Taxes -1.49 M547 K-2.56 M5.98 M-1.23 M1.44 M 3.63 M Non-controlling/minority interest -150 K1.55 M3.38 M713 K-449 K1.06 M 4.71 M After tax other income/expense —————— — Net income before discontinued operations 1.16 M-8.52 M1.19 M-23.55 M6.5 M-1.41 M -17.27 M Discontinued operations —————— — Net income 1.16 M-8.52 M1.19 M-23.55 M6.5 M-1.41 M -17.27 M Dilution adjustment 000000 0 Preferred dividends 1.2 M1.22 M1.24 M1.26 M497 K0 3 M Diluted net income available to common stockholders -43 K-9.74 M-49 K-24.81 M6 M-1.41 M -20.27 M Basic earnings per share (Basic EPS) 0-0.180-0.450.1-0.02 -0.37 Diluted earnings per share (Diluted EPS) 0-0.180-0.450.09-0.02 -0.38 Average basic shares outstanding 54.62 M54.59 M55.56 M54.97 M60.25 M65.47 M — Diluted shares outstanding 54.62 M54.59 M55.56 M54.97 M61.11 M65.47 M — EBITDA 37.54 M7.46 M39.64 M1.69 M22.71 M19.95 M 83.99 M EBIT -1.02 M-7.21 M24.71 M-16.23 M5.04 M1.46 M 14.98 M Cost of revenue 92.85 M91.39 M124.37 M109.41 M106.74 M102.61 M 443.13 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 15.29 M14.67 M14.93 M17.92 M17.67 M18.49 M 69.01 M