Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 173.5 M141.7 M149.7 M176.1 M164.6 M159.4 M 649.8 M Research & development 16.8 M17.9 M15.7 M16.3 M16.8 M17.5 M 66.3 M Operating income 700 K10.7 M34.4 M19.4 M27.2 M7 M 88 M Non-Operating Income, Total 600 K800 K1.1 M500 K800 K300 K 2.7 M Interest expense, net of interest capitalized 100 K200 K200 K100 K200 K100 K 600 K Non-Operating Income, excl. Interest Expenses 600 K800 K900 K400 K600 K200 K 2.1 M Unusual income/expense —————— — Pretax income 1.3 M11.5 M35.5 M19.9 M28 M7.3 M 90.7 M Equity in earnings —————— — Taxes 1.1 M3.3 M9.2 M5.9 M7.6 M3 M 25.7 M Non-controlling/minority interest —————— — After tax other income/expense -700 K-400 K-500 K-200 K-200 K100 K -800 K Net income before discontinued operations 200 K8.2 M26.3 M14 M20.4 M4.3 M 65 M Discontinued operations —————— — Net income 200 K8.2 M26.3 M14 M20.4 M4.3 M 65 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 200 K8.2 M26.3 M14 M20.4 M4.3 M 65 M Basic earnings per share (Basic EPS) 00.110.350.20.30.07 0.92 Diluted earnings per share (Diluted EPS) 00.110.340.190.290.07 0.89 Average basic shares outstanding 74.2 M74.8 M75.7 M74.3 M68.2 M65.1 M — Diluted shares outstanding 76.1 M76.6 M76.9 M75.9 M69.5 M65.8 M — EBITDA 13.3 M23.4 M46 M28.9 M36.9 M16.3 M 128.1 M EBIT 700 K10.7 M34.4 M19.4 M27.2 M7 M 88 M Cost of revenue 18.2 M16.6 M15.3 M13.6 M13.6 M13.4 M 55.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 12.6 M12.7 M11.6 M9.5 M9.7 M9.3 M 40.1 M