Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 44.03 M43.46 M46.73 M52.11 M52.73 M52.62 M 204.19 M Research & development 10.37 M11.17 M11.01 M12.52 M12.09 M11.43 M 47.05 M Operating income -11.52 M-15.39 M-10.29 M-11.06 M-8.78 M-5.22 M -35.34 M Non-Operating Income, Total 1.58 M315 K-16.16 M-555 K752 K209 K -15.75 M Interest expense, net of interest capitalized 1.19 M1.19 M1.18 M1.28 M1.26 M1.26 M 4.98 M Non-Operating Income, excl. Interest Expenses 1.28 M1.2 M28 K-197 K-680 K-585 K -1.43 M Unusual income/expense 307 K-880 K-17.36 M-1.64 M173 K-464 K -19.29 M Pretax income -9.94 M-15.08 M-26.45 M-11.61 M-8.02 M-5.01 M -51.09 M Equity in earnings -41 K106 K218 K220 K-140 K146 K 444 K Taxes -41 K0-8 000-17 K614 K248 K 837 K Non-controlling/minority interest -7 0002 000-3 0000-4 0008 000 1 000 After tax other income/expense —————— — Net income before discontinued operations -9.9 M-15.08 M-26.44 M-11.6 M-8.64 M-5.26 M -51.93 M Discontinued operations —————— — Net income -9.9 M-15.08 M-26.44 M-11.6 M-8.64 M-5.26 M -51.93 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -9.89 M-15.08 M-26.43 M-11.6 M-8.63 M-5.27 M -51.93 M Basic earnings per share (Basic EPS) -0.580.30.520.230.170.1 1.02 Diluted earnings per share (Diluted EPS) -0.580.30.520.230.170.1 1.02 Average basic shares outstanding 49.08 M50.34 M50.52 M50.65 M50.81 M51.91 M — Diluted shares outstanding 49.08 M50.34 M50.52 M50.65 M50.81 M51.91 M — EBITDA -8.13 M-11.14 M-5.79 M-6.06 M-3.77 M-289 K -15.91 M EBIT -11.52 M-15.39 M-10.29 M-11.06 M-8.78 M-5.22 M -35.34 M Cost of revenue 89.53 M94.64 M97.37 M108.69 M117.16 M126.65 M 449.87 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.39 M4.25 M4.5 M5 M5.01 M4.93 M 19.43 M