Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 57.59 M55.98 M56.87 M51.96 M52.26 M51.57 M 212.66 M Research & development 2.79 M2.6 M2.89 M2.56 M3.66 M3.36 M 12.47 M Operating income -492.9 M-410.29 M-107.85 M-14.8 M-80.96 M-22.08 M -225.7 M Non-Operating Income, Total -2.27 M-5.16 M551 K280 K952 K502 K 2.29 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 826 K62 K26 K22 K52 K51 K 151 K Unusual income/expense -3.09 M-5.22 M525 K258 K900 K451 K 2.13 M Pretax income -496.99 M-418.26 M-109.74 M-16.74 M-82.14 M-23.75 M -232.37 M Equity in earnings —————— — Taxes 26.4 M-19.6 M-32.96 M-7.26 M-11.36 M-2.01 M -53.59 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-21.73 M -178.77 M Discontinued operations —————— — Net income -523.39 M-398.66 M-76.78 M-9.48 M-70.78 M-21.73 M -178.77 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-21.73 M -178.77 M Basic earnings per share (Basic EPS) -7.32-5.58-1.07-0.09-0.98-0.3 -2.44 Diluted earnings per share (Diluted EPS) -7.32-5.58-1.07-0.09-0.98-0.3 -2.44 Average basic shares outstanding 71.47 M71.49 M71.76 M71.73 M72.29 M72.31 M — Diluted shares outstanding 71.47 M71.49 M71.76 M71.73 M72.29 M72.31 M — EBITDA -464.2 M-381.01 M-77.39 M91.83 M-52.03 M7.34 M -30.25 M EBIT -492.9 M-410.29 M-107.85 M-14.8 M-80.96 M-22.08 M -225.7 M Cost of revenue 44.16 M51.16 M47.35 M50.85 M48.03 M51.66 M 197.9 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 M29.43 M 195.45 M