Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 60.96 M57.47 M64.9 M61.36 M67.98 M 251.71 M Research & development ————— — Operating income 10.61 M4.41 M35.97 M-5.5 M15.62 M 50.49 M Non-Operating Income, Total -11.09 M-10.83 M-33.96 M-11.36 M-10.79 M -66.94 M Interest expense, net of interest capitalized 900 K900 K800 K700 K700 K 3.1 M Non-Operating Income, excl. Interest Expenses -11.09 M-10.86 M-35.07 M-10.63 M-10.85 M -67.41 M Unusual income/expense -1 00030 K1.1 M-725 K58 K 468 K Pretax income -475 K-6.42 M2.01 M-16.86 M4.83 M -16.45 M Equity in earnings ————— — Taxes -1.49 M547 K-2.56 M5.98 M-1.23 M 2.73 M Non-controlling/minority interest -150 K1.55 M3.38 M713 K-449 K 5.2 M After tax other income/expense ————— — Net income before discontinued operations 1.16 M-8.52 M1.19 M-23.55 M6.5 M -24.38 M Discontinued operations ————— — Net income 1.16 M-8.52 M1.19 M-23.55 M6.5 M -24.38 M Dilution adjustment 00000 0 Preferred dividends 1.2 M1.22 M1.24 M1.26 M497 K 4.22 M Diluted net income available to common stockholders -43 K-9.74 M-49 K-24.81 M6 M -28.6 M Basic earnings per share (Basic EPS) 0-0.180-0.450.1 -0.53 Diluted earnings per share (Diluted EPS) 0-0.180-0.450.09 -0.54 Average basic shares outstanding 54.62 M54.59 M55.56 M54.97 M60.25 M — Diluted shares outstanding 54.62 M54.59 M55.56 M54.97 M61.11 M — EBITDA 37.54 M7.46 M39.64 M1.69 M22.71 M 71.51 M EBIT -1.02 M-7.21 M24.71 M-16.23 M5.04 M 6.31 M Cost of revenue 92.85 M91.39 M124.37 M109.41 M106.74 M 431.91 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 15.29 M14.67 M14.93 M17.92 M17.67 M 65.2 M