Financials
Value Q1, 25Q2, 25Q3, 25 TTM Selling/general/admin expenses 177.2 M217.5 M192.8 M 815.3 M Research & development ——— — Operating income -92.2 M82.9 M-26.9 M 17.3 M Non-Operating Income, Total 0-1.6 M— — Interest expense, net of interest capitalized ——100 K — Non-Operating Income, excl. Interest Expenses 00— — Unusual income/expense 0-1.6 M— — Pretax income -97 M75.9 M91.8 M 119.6 M Equity in earnings -100 K400 K100 K 1.4 M Taxes -25.9 M20 M29.3 M 56.9 M Non-controlling/minority interest ——— — After tax other income/expense ——— — Net income before discontinued operations -71.1 M55.9 M62.5 M 62.7 M Discontinued operations ——— — Net income -71.1 M55.9 M62.5 M 62.7 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders -71.1 M55.9 M62.5 M 62.7 M Basic earnings per share (Basic EPS) -2.832.212.61 2.53 Diluted earnings per share (Diluted EPS) -2.832.172.55 2.45 Average basic shares outstanding 25.2 M25.4 M23.9 M — Diluted shares outstanding 25.2 M25.8 M24.5 M — EBITDA -84.9 M93.5 M-17.1 M 56.6 M EBIT -96.7 M77.9 M-27.7 M 7 M Cost of revenue 123.5 M225.6 M150.3 M 706.7 M Other cost of goods sold 3.9 M2.1 M2.8 M 12.3 M Depreciation & amortization (cash flow) 2.8 M5.6 M9 M 29 M