Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 89.94 M93.55 M179.68 M122.39 M125.17 M133.64 M 560.88 M Research & development 26.93 M22.11 M29.37 M27.83 M39.44 M29.46 M 126.09 M Operating income -10.26 M12.14 M-60.23 M-3.94 M-8.33 M-57.96 M -130.46 M Non-Operating Income, Total 4.42 M4.53 M2.28 M2.02 M2.38 M315 K 7 M Interest expense, net of interest capitalized 0——002.31 M — Non-Operating Income, excl. Interest Expenses 00000-2 M -2 M Unusual income/expense 4.42 M4.53 M2.28 M2.02 M2.38 M— — Pretax income -5.83 M16.67 M-57.95 M-1.91 M-5.95 M-57.65 M -123.47 M Equity in earnings —————— — Taxes 6 M-5.83 M-12.84 M2.19 M-3.66 M723 K -13.58 M Non-controlling/minority interest —————— — After tax other income/expense -1.83 M-3.3 M-6.52 M5.72 M-284 K-294 K -1.37 M Net income before discontinued operations -11.83 M22.5 M-45.12 M-4.11 M-2.29 M-58.37 M -109.89 M Discontinued operations —————— — Net income -11.83 M22.5 M-45.12 M-4.11 M-2.29 M-58.37 M -109.89 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -11.83 M22.5 M-45.12 M-4.11 M-2.29 M-58.37 M -109.89 M Basic earnings per share (Basic EPS) -0.210.4-0.8-0.07-0.04-1.01 -1.92 Diluted earnings per share (Diluted EPS) -0.210.4-0.8-0.07-0.04-1.01 -1.92 Average basic shares outstanding 55.86 M56.02 M56.55 M56.45 M57.65 M58.07 M — Diluted shares outstanding 55.86 M56.64 M56.55 M56.45 M57.65 M58.07 M — EBITDA 10.13 M33.5 M-35.42 M21.08 M17.8 M-32.22 M -28.76 M EBIT -10.26 M12.14 M-60.23 M-3.94 M-8.33 M-57.96 M -130.46 M Cost of revenue 15.76 M16.83 M18.96 M23.01 M23.39 M33.67 M 99.03 M Other cost of goods sold 547 K920 K-239 K698 K1.81 M4.05 M 6.32 M Depreciation & amortization (cash flow) 20.38 M21.36 M24.81 M25.02 M26.13 M25.75 M 101.7 M