Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 43.46 M46.73 M52.11 M52.73 M52.62 M58.31 M 215.78 M Research & development 11.17 M11.01 M12.52 M12.09 M11.43 M12.98 M 49.02 M Operating income -15.39 M-10.29 M-11.06 M-8.78 M-5.22 M-5.54 M -30.6 M Non-Operating Income, Total 315 K-16.16 M-555 K752 K209 K585 K 991 K Interest expense, net of interest capitalized 1.19 M1.18 M1.28 M1.26 M1.26 M1.26 M 5.05 M Non-Operating Income, excl. Interest Expenses 1.2 M1.21 M-197 K-680 K-585 K336 K -1.13 M Unusual income/expense -880 K-17.36 M-1.64 M173 K-464 K-1.01 M -2.94 M Pretax income -15.08 M-26.45 M-11.61 M-8.02 M-5.01 M-4.96 M -29.61 M Equity in earnings 106 K218 K220 K-140 K146 K255 K 481 K Taxes 0-8 000-17 K614 K248 K354 K 1.2 M Non-controlling/minority interest 2 000-3 0000-4 0008 000-1 000 3 000 After tax other income/expense —————— — Net income before discontinued operations -15.08 M-26.44 M-11.6 M-8.64 M-5.26 M-5.31 M -30.81 M Discontinued operations —————— — Net income -15.08 M-26.44 M-11.6 M-8.64 M-5.26 M-5.31 M -30.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -15.08 M-26.43 M-11.6 M-8.63 M-5.27 M-5.31 M -30.81 M Basic earnings per share (Basic EPS) 0.30.520.230.170.10.1 0.6 Diluted earnings per share (Diluted EPS) 0.30.520.230.170.10.1 0.6 Average basic shares outstanding 50.34 M50.52 M50.65 M50.81 M51.91 M53.07 M — Diluted shares outstanding 50.34 M50.52 M50.65 M50.81 M51.91 M53.07 M — EBITDA -11.14 M-5.79 M-6.06 M-3.77 M-289 K291 K -9.82 M EBIT -15.39 M-10.29 M-11.06 M-8.78 M-5.22 M-5.54 M -30.6 M Cost of revenue 94.64 M97.37 M108.69 M117.16 M126.65 M142.13 M 494.62 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.25 M4.5 M5 M5.01 M4.93 M5.84 M 20.78 M