Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 50.45 M46.86 M67.95 M73.96 M74.59 M76.04 M 292.54 M Research & development 12.58 M15.08 M19.83 M24.54 M19.8 M19.66 M 83.83 M Operating income -4.55 M8.96 M-3.25 M-14.23 M-57.47 M-17.45 M -92.41 M Non-Operating Income, Total -1.53 M1.6 M-4.14 M-4 M-4.95 M-803 K -13.88 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -1.74 M1.36 M-3.96 M596 K-4.74 M-965 K -9.07 M Unusual income/expense 209 K239 K-174 K-4.59 M-206 K162 K -4.81 M Pretax income -6.08 M10.56 M-7.39 M-18.23 M-62.42 M-18.26 M -106.3 M Equity in earnings —————— — Taxes 447 K-246 K247 K-564 K897 K-518 K 62 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -6.53 M10.81 M-7.63 M-17.67 M-63.32 M-17.74 M -106.36 M Discontinued operations —————— — Net income -6.53 M10.81 M-7.63 M-17.67 M-63.32 M-17.74 M -106.36 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -6.53 M10.81 M-7.63 M-17.67 M-63.32 M-17.74 M -106.36 M Basic earnings per share (Basic EPS) -0.230.38-0.27-0.61-2.15-0.6 -3.63 Diluted earnings per share (Diluted EPS) -0.220.37-0.26-0.61-2.15-0.6 -3.62 Average basic shares outstanding 28.15 M28.58 M28.8 M28.64 M29.34 M29.52 M — Diluted shares outstanding 28.15 M29.75 M28.8 M28.64 M29.34 M29.52 M — EBITDA -2.38 M11.25 M-881 K-17.5 M-59.57 M-21.35 M -99.31 M EBIT -4.55 M8.96 M-3.25 M-20.23 M-62.27 M-24.45 M -110.21 M Cost of revenue 28.64 M31.79 M32.22 M36.72 M34.04 M36.2 M 139.18 M Other cost of goods sold ——29 K-17 K—— — Depreciation & amortization (cash flow) 2.17 M2.29 M2.37 M2.73 M2.7 M3.1 M 10.9 M