Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 21.6 M20.64 M22.38 M21.24 M19.22 M21.84 M22.95 M 85.25 M Research & development 8.32 M9.77 M8.96 M8.23 M7.37 M7.57 M8.06 M 31.23 M Operating income -3.07 M11.37 M3.81 M4.69 M5.44 M13.55 M11.54 M 35.22 M Non-Operating Income, Total 563 K1.11 M1.8 M1.12 M1.5 M637 K347 K 3.6 M Interest expense, net of interest capitalized 2.4 M2.41 M2.47 M2.5 M2.54 M1.45 M721 K 7.22 M Non-Operating Income, excl. Interest Expenses 563 K1.11 M1.8 M-1.39 M-1.04 M-813 K-374 K -3.61 M Unusual income/expense ——————— — Pretax income -4.91 M10.07 M3.15 M3.31 M4.4 M12.74 M11.17 M 31.61 M Equity in earnings ——————— — Taxes -297 K916 K749 K1.45 M1.63 M3.2 M2.8 M 9.07 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations -4.61 M9.15 M2.4 M1.86 M2.77 M9.54 M8.37 M 22.54 M Discontinued operations ——————— — Net income -4.61 M9.15 M2.4 M1.86 M2.77 M9.54 M8.37 M 22.54 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders -4.61 M9.15 M2.4 M1.86 M2.77 M9.54 M8.37 M 22.54 M Basic earnings per share (Basic EPS) -0.10.20.050.040.060.210.19 0.5 Diluted earnings per share (Diluted EPS) -0.10.20.050.040.060.20.17 0.47 Average basic shares outstanding 45.2 M45.65 M45.89 M45.72 M45.7 M45.05 M45.17 M — Diluted shares outstanding 45.2 M46.61 M46.85 M46.93 M47.16 M48.53 M48.71 M — EBITDA -2.68 M11.71 M7.79 M4.82 M5.79 M13.98 M12.05 M 36.64 M EBIT -3.07 M11.37 M3.81 M4.69 M5.44 M13.55 M11.54 M 35.22 M Cost of revenue ——————— — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 395 K344 K3.98 M129 K353 K428 K504 K 1.41 M