Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 10.56 M12.59 M11.55 M——— — Research & development —————— — Operating income 12.58 M-140.91 M-150.22 M-163.06 M-9 M9.05 M -313.23 M Non-Operating Income, Total 12.41 M26.85 M34.3 M-63.87 M705 K3.92 M -24.95 M Interest expense, net of interest capitalized 20.72 M21.72 M21.38 M-722 K195 K— — Non-Operating Income, excl. Interest Expenses -2.16 M9.43 M20.9 M-63.15 M-456 K0 -42.71 M Unusual income/expense -6.15 M-4.3 M-7.98 M—966 K3.92 M — Pretax income 25.35 M52.71 M38.28 M-124.28 M-8.29 M5.13 M -89.17 M Equity in earnings —————— — Taxes 12.38 M21.61 M22.67 M-48.36 M-1.15 M1.31 M -25.53 M Non-controlling/minority interest 7.33 M12.14 M9.19 M-28.67 M—— — After tax other income/expense -1.84 M-1.74 M-1.74 M3.4 M-464 K— — Net income before discontinued operations 5.63 M18.96 M6.42 M3.91 M-7.14 M-6.45 M -3.26 M Discontinued operations 15.34 M———21.39 M395.68 M — Net income 5.63 M18.96 M6.42 M3.91 M14.25 M389.23 M 413.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 4.96 M14.45 M4.84 M4.2 M12.77 M386.06 M 407.86 M Basic earnings per share (Basic EPS) 0.150.50.170.110.3810.38 11.04 Diluted earnings per share (Diluted EPS) 0.130.370.130.130.3410.3 10.9 Average basic shares outstanding 37.35 M37.5 M37.57 M37.56 M37.79 M37.64 M — Diluted shares outstanding 38.45 M38.62 M38.58 M37.56 M37.79 M37.64 M — EBITDA -149.62 M-135.72 M-148.87 M-176.68 M-8.64 M— — EBIT -154.5 M-145.17 M-154.13 M333.97 M-9 M-9.05 M 161.79 M Cost of revenue 179.85 M197.88 M192.41 M——— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.88 M9.45 M5.26 M-13.62 M356 K— —