Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 16.78 M15.41 M15.6 M14.66 M15.94 M18.81 M 65.02 M Research & development —————— — Operating income -439 K3.49 M12.18 M5.75 M5.04 M11.16 M 34.13 M Non-Operating Income, Total 13 K6.33 M-160 K707 K-124 K964 K 1.39 M Interest expense, net of interest capitalized 706 K814 K646 K543 K523 K477 K 2.19 M Non-Operating Income, excl. Interest Expenses -715 K1.09 M-524 K161 K-463 K463 K -363 K Unusual income/expense 22 K4.43 M-282 K3 000-184 K24 K -439 K Pretax income -6.13 M12.45 M15.53 M4.51 M4.4 M10.46 M 34.89 M Equity in earnings —————— — Taxes 983 K2.5 M4.72 M2.17 M1.67 M3.26 M 11.81 M Non-controlling/minority interest -412 K-258 K323 K11 K-188 K48 K 194 K After tax other income/expense —————— — Net income before discontinued operations -6.7 M10.2 M10.49 M2.33 M2.92 M7.14 M 22.88 M Discontinued operations -5 M16.29 M-276 K103 K00 -173 K Net income -6.7 M26.5 M10.22 M2.43 M2.92 M7.14 M 22.71 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -6.7 M26.5 M10.22 M2.43 M2.92 M7.14 M 22.71 M Basic earnings per share (Basic EPS) -0.060.240.090.020.030.06 0.2 Diluted earnings per share (Diluted EPS) -0.060.240.080.010.020.06 0.17 Average basic shares outstanding 112.34 M112.35 M113.04 M113.28 M115.26 M116.19 M — Diluted shares outstanding 112.34 M112.74 M120.56 M118.55 M127.06 M124.72 M — EBITDA -5.44 M7.46 M16.34 M9.56 M5.1 M14.34 M 45.33 M EBIT -10.41 M3.49 M12.18 M43.15 M795 K9.55 M 65.67 M Cost of revenue 65.73 M37.56 M34.8 M-9.84 M29.25 M34 M 88.22 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.97 M3.97 M4.16 M3.81 M4.3 M4.28 M 16.55 M