Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 55.2 M56.3 M59.01 M58.3 M65.09 M 238.7 M Research & development 16.4 M17.63 M18.19 M19.06 M21.46 M 76.34 M Operating income -27.44 M-22.19 M-23.19 M-31.04 M-32.61 M -109.03 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 877 K895 K919 K895 K818 K 3.53 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income -28.32 M-23.08 M-24.11 M-95.38 M-31.68 M -174.26 M Equity in earnings ————— — Taxes ———190 K-43 K — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -24.74 M-19.58 M-21.41 M-29.85 M-31.64 M -102.47 M Discontinued operations ————— — Net income -24.74 M-19.58 M-21.41 M-29.85 M-31.64 M -102.47 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -24.74 M-19.58 M-21.41 M-29.85 M-31.64 M -102.47 M Basic earnings per share (Basic EPS) -0.45-0.35-0.38-0.54-0.56 -1.83 Diluted earnings per share (Diluted EPS) -0.45-0.35-0.38-0.54-0.56 -1.83 Average basic shares outstanding 54.92 M55.45 M55.73 M55.54 M56.51 M — Diluted shares outstanding 54.92 M55.45 M55.73 M55.54 M56.51 M — EBITDA -25.96 M-20.6 M-21.57 M-29.33 M-30.87 M -102.38 M EBIT -27.44 M-22.19 M-23.19 M-31.04 M-32.61 M -109.03 M Cost of revenue 25 M27.44 M29.32 M30.07 M29.18 M 116.01 M Other cost of goods sold 330 K160 K76 K-1 000195 K 430 K Depreciation & amortization (cash flow) 1.48 M1.59 M1.62 M1.71 M1.74 M 6.65 M