Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 57.59 M55.98 M56.87 M51.96 M52.26 M 217.07 M Research & development 2.79 M2.6 M2.89 M2.56 M3.66 M 11.71 M Operating income -492.9 M-410.29 M-107.85 M-14.8 M-80.96 M -613.91 M Non-Operating Income, Total -2.27 M-5.16 M551 K280 K952 K -3.38 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 826 K62 K26 K22 K52 K 162 K Unusual income/expense -3.09 M-5.22 M525 K258 K900 K -3.54 M Pretax income -496.99 M-418.26 M-109.74 M-16.74 M-82.14 M -626.88 M Equity in earnings ————— — Taxes 26.4 M-19.6 M-32.96 M-7.26 M-11.36 M -71.19 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -523.39 M-398.66 M-76.78 M-9.48 M-70.78 M -555.7 M Discontinued operations ————— — Net income -523.39 M-398.66 M-76.78 M-9.48 M-70.78 M -555.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -523.39 M-398.66 M-76.78 M-9.48 M-70.78 M -555.7 M Basic earnings per share (Basic EPS) -7.32-5.58-1.07-0.09-0.98 -7.72 Diluted earnings per share (Diluted EPS) -7.32-5.58-1.07-0.09-0.98 -7.72 Average basic shares outstanding 71.47 M71.49 M71.76 M71.73 M72.29 M — Diluted shares outstanding 71.47 M71.49 M71.76 M71.73 M72.29 M — EBITDA -464.2 M-381.01 M-77.39 M91.83 M-52.03 M -418.6 M EBIT -492.9 M-410.29 M-107.85 M-14.8 M-80.96 M -613.91 M Cost of revenue 44.16 M51.16 M47.35 M50.85 M48.03 M 197.4 M Other cost of goods sold 69.2 M67.6 M70.4 M56.9 M— — Depreciation & amortization (cash flow) 28.7 M29.28 M30.46 M106.64 M28.93 M 195.31 M