Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 174.59 M195.67 M191.83 M191.26 M161.88 M169.67 M 714.64 M Research & development 15.88 M16.48 M15.4 M18.44 M13.64 M14.37 M 61.85 M Operating income 35.13 M33.48 M28.43 M126.42 M2.93 M-44.72 M 113.06 M Non-Operating Income, Total -2.8 M-1.45 M4.78 M-1.4 M688 K-586 K 3.48 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 04.34 M678 K4.71 M00 5.39 M Unusual income/expense -2.8 M-5.79 M4.1 M-6.11 M688 K-586 K -1.91 M Pretax income 32.83 M30.63 M9.18 M166 K1.86 M-51.21 M -40 M Equity in earnings 6.63 M5.12 M38 K-19.73 M5.14 M-133 K -14.69 M Taxes 8.59 M4.29 M12.78 M9.12 M2.64 M941 K 25.48 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 9.81 M26.34 M-3.6 M370 K-775 K-52.15 M -56.16 M Discontinued operations 14.43 M———23.04 M676.61 M — Net income 24.24 M26.34 M-3.6 M370 K22.26 M624.46 M 643.49 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 24.82 M26.93 M-3.6 M370 K22.26 M624.46 M 643.49 M Basic earnings per share (Basic EPS) 0.570.63-0.090.050.5917.16 17.71 Diluted earnings per share (Diluted EPS) 0.560.62-0.090.040.5917.16 17.7 Average basic shares outstanding 42.56 M41.73 M40.56 M40.98 M37.6 M36.38 M — Diluted shares outstanding 44.17 M43.15 M40.56 M41.1 M37.6 M36.38 M — EBITDA -131 M-154.41 M-160.72 M-164.07 M-154.61 M-214.09 M -693.49 M EBIT -186.83 M-212.01 M-218.04 M-222 M-204.39 M-260.97 M -905.4 M Cost of revenue 47.21 M48.97 M53.15 M72.38 M44.32 M45.71 M 215.56 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 55.83 M57.61 M57.32 M57.93 M49.78 M46.87 M 211.91 M