Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 45.4 M61.08 M78.35 M75.67 M89.05 M81.22 M92.57 M 338.5 M Research & development 40.13 M43.59 M61.54 M52.15 M62.63 M43.01 M51.28 M 209.06 M Operating income 10.89 M-24.63 M-32.06 M-36.56 M-35.01 M6.53 M6.09 M -58.95 M Non-Operating Income, Total 9.42 M7.86 M11.69 M8.51 M8.04 M13.22 M10.82 M 40.59 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses 032 K-20 K61 K-40 K-27 K-31 K -37 K Unusual income/expense 9.42 M7.82 M11.71 M8.45 M8.07 M13.25 M10.86 M 40.63 M Pretax income 20.06 M-18.37 M-22.84 M-31.88 M-21.23 M13.97 M10 M -29.14 M Equity in earnings -240 K-1.56 M-2.49 M-3.78 M-5.89 M-5.8 M-6.95 M -22.41 M Taxes 4.11 M150 K-1.4 M44 K-424 K615 K572 K 807 K Non-controlling/minority interest 13.12 M-15.04 M-17.51 M-26.01 M-26.35 M10.76 M7.46 M -34.15 M After tax other income/expense ——————— — Net income before discontinued operations 2.84 M-3.48 M-3.92 M-5.91 M-6.04 M2.6 M1.97 M -7.39 M Discontinued operations ——————— — Net income 2.84 M-3.48 M-3.92 M-5.91 M-6.04 M2.6 M1.97 M -7.39 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 2.84 M-3.48 M-3.92 M-5.91 M-3.92 M2.6 M1.97 M -5.27 M Basic earnings per share (Basic EPS) 0.03-0.03-0.04-0.05-0.060.020.02 -0.07 Diluted earnings per share (Diluted EPS) 0.03-0.03-0.04-0.05-0.060.020.01 -0.08 Average basic shares outstanding 95.7 M106.1 M107.73 M109.2 M108.67 M115.47 M125.54 M — Diluted shares outstanding 95.7 M106.1 M107.73 M109.2 M108.67 M127.87 M134.36 M — EBITDA 17.32 M-16.98 M-20.66 M-20.44 M-17.95 M15.23 M17.41 M -5.74 M EBIT 10.89 M-24.63 M-32.06 M-36.56 M-23.42 M6.53 M6.09 M -47.36 M Cost of revenue 468.15 M406.65 M441.82 M484.5 M495.28 M496.56 M526.53 M 2 B Other cost of goods sold -775 K688 K292 K3.92 M2.25 M4.83 M4.75 M 15.75 M Depreciation & amortization (cash flow) 6.43 M7.64 M13.06 M16.11 M5.48 M8.7 M11.32 M 41.62 M