Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 67.12 M72.11 M74.96 M69.79 M68.57 M 285.44 M Research & development 2.2 M2.1 M2.3 M400 K2.1 M 6.9 M Operating income -14.95 M-8.82 M-15.8 M44.94 M-17.37 M 2.94 M Non-Operating Income, Total 325 K100 K206 K671 K666 K 1.64 M Interest expense, net of interest capitalized 19 K18 K18 K18 K15 K 69 K Non-Operating Income, excl. Interest Expenses -19 K-18 K-18 K-18 K-15 K -69 K Unusual income/expense 325 K100 K206 K671 K666 K 1.64 M Pretax income -14.63 M-8.72 M-15.6 M45.62 M-16.71 M 4.59 M Equity in earnings ————— — Taxes -3.79 M-2.07 M-5.05 M13.51 M-5.62 M 774 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -10.84 M-6.65 M-10.55 M32.11 M-11.09 M 3.81 M Discontinued operations ————— — Net income -10.84 M-6.65 M-10.55 M32.11 M-11.09 M 3.81 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -10.84 M-6.65 M-10.55 M32.11 M-11.09 M 3.81 M Basic earnings per share (Basic EPS) -0.73-0.45-0.722.18-0.76 0.25 Diluted earnings per share (Diluted EPS) -0.73-0.45-0.722.18-0.76 0.25 Average basic shares outstanding 14.79 M14.62 M14.66 M14.68 M14.67 M — Diluted shares outstanding 14.79 M14.62 M14.66 M14.7 M14.67 M — EBITDA -11.41 M-5.06 M-11.89 M48.61 M-13.29 M 18.37 M EBIT -14.95 M-8.82 M-15.8 M44.94 M-17.37 M 2.94 M Cost of revenue 64 M69.92 M65.93 M104.05 M66.22 M 306.12 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.54 M3.76 M3.92 M3.66 M4.08 M 15.42 M