Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 26.86 M28.23 M30.6 M30.82 M38.94 M46.3 M 146.66 M Research & development 30.03 M30.56 M30.01 M28.3 M32.74 M36.12 M 127.16 M Operating income -28.11 M-24.61 M-16.02 M1.76 M-12.34 M8.21 M -18.38 M Non-Operating Income, Total 4 000204 K-157 K-208 K-174 K12.23 M 11.69 M Interest expense, net of interest capitalized 0———02.25 M — Non-Operating Income, excl. Interest Expenses 0000010.3 M 10.3 M Unusual income/expense 4 000204 K-157 K-208 K-174 K-317 K -856 K Pretax income -23.81 M-20.14 M-7.9 M9.55 M-5.2 M18.2 M 14.64 M Equity in earnings —————— — Taxes 67 K35 K111 K385 K14 K40 K 550 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -23.88 M-20.18 M-8.01 M9.17 M-5.22 M18.16 M 14.09 M Discontinued operations —————— — Net income -23.88 M-20.18 M-8.01 M9.17 M-5.22 M18.16 M 14.09 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 23.88 M-20.18 M-8.01 M9.17 M-5.22 M18.16 M 14.09 M Basic earnings per share (Basic EPS) -1.01-0.84-0.310.44-0.20.69 0.62 Diluted earnings per share (Diluted EPS) -1.01-0.84-0.310.44-0.20.66 0.59 Average basic shares outstanding 23.65 M23.92 M26.05 M24.97 M26.34 M26.45 M — Diluted shares outstanding 23.65 M23.92 M26.05 M24.97 M26.34 M27.49 M — EBITDA -19.07 M-14.83 M-6.08 M13.19 M51 K21.21 M 28.38 M EBIT -28.11 M-24.61 M-16.02 M1.76 M-12.34 M8.21 M -18.38 M Cost of revenue 29.98 M33.44 M38.85 M49.4 M46.61 M58.29 M 193.16 M Other cost of goods sold 1.04 M1.79 M1.06 M2.72 M934 K1.71 M 6.42 M Depreciation & amortization (cash flow) 9.04 M9.78 M9.94 M11.43 M12.39 M12.99 M 46.76 M