Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 24.3 M26.68 M26.77 M121.87 M24.99 M24.41 M 198.04 M Research & development ————228.82 K— — Operating income -106.02 K-2.3 M-387.62 K-93.37 M3.16 M2.44 M -88.16 M Non-Operating Income, Total -54.59 K-1 M1.82 M-1.02 M-705.03 K-17.02 K 73.56 K Interest expense, net of interest capitalized 1.47 M1.48 M510.64 K1.12 M353.73 K300.19 K 2.28 M Non-Operating Income, excl. Interest Expenses -1.04 M-1.55 M306.56 K-1.54 M-765.92 K-462.26 K -2.46 M Unusual income/expense -488.25 K-936.66 K1 M-597.46 K-292.83 K145.06 K 257.82 K Pretax income -594.27 K-3.24 M615.44 K-93.97 M2.86 M2.58 M -87.9 M Equity in earnings —————— — Taxes -336.05 K490.38 K201.64 K-5.56 M696.13 K623.12 K -4.04 M Non-controlling/minority interest -26.61 K-147.55 K-152.21 K-1.76 M-92.64 K-203.18 K -2.21 M After tax other income/expense -952.55 K-997.55 K-75.67 K-739.69 K-75.67 K— — Net income before discontinued operations -231.61 K-3.58 M566.01 K-88.71 M2.17 M1.96 M -84.01 M Discontinued operations —————— — Net income -231.61 K-3.58 M566.01 K-88.71 M2.17 M1.96 M -84.01 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -231.61 K-3.58 M566.01 K-86.65 M2.26 M2.17 M -81.66 M Basic earnings per share (Basic EPS) 0-0.360-7.380.180.17 -7.03 Diluted earnings per share (Diluted EPS) 0-0.360-7.380.180.17 -7.03 Average basic shares outstanding 10.98 M11.5 M11.65 M11.59 M12.64 M12.65 M — Diluted shares outstanding 10.98 M11.5 M11.9 M11.59 M12.79 M12.77 M — EBITDA 1.26 M-1.06 M965.23 K-92.08 M4.26 M3.53 M -83.32 M EBIT -4.48 M-7.33 M-3.02 M-103.03 M1.8 M812.95 K -103.44 M Cost of revenue 20.68 M21.33 M20.93 M21.08 M21.96 M23.34 M 87.31 M Other cost of goods sold 1.74 M1.77 M———— — Depreciation & amortization (cash flow) 5.74 M6.27 M3.99 M10.96 M2.46 M2.72 M 20.12 M