Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 75.7 M83.5 M77.6 M78.8 M77.7 M 317.6 M Research & development 5.4 M5.8 M6 M6.1 M5.2 M 23.1 M Operating income 10.3 M-74.5 M100 K2.5 M8.9 M -63 M Non-Operating Income, Total 1.5 M600 K500 K600 K200 K 1.9 M Interest expense, net of interest capitalized 2.1 M2 M1.8 M1.9 M1.5 M 7.2 M Non-Operating Income, excl. Interest Expenses -600 K-1.4 M-1.3 M-1.3 M-1.3 M -5.3 M Unusual income/expense ————— — Pretax income 9.7 M-75.9 M-1.2 M1.2 M7.6 M -68.3 M Equity in earnings ————— — Taxes 3.1 M900 K200 K2.5 M2.5 M 6.1 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 6.6 M-76.8 M-1.4 M-1.3 M5.1 M -74.4 M Discontinued operations 0000— — Net income 6.6 M-76.8 M-1.4 M-1.3 M5.1 M -74.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 6.6 M-76.8 M-1.4 M-1.3 M5.1 M -74.4 M Basic earnings per share (Basic EPS) 0.14-1.66-0.03-0.020.11 -1.6 Diluted earnings per share (Diluted EPS) 0.14-1.66-0.03-0.020.11 -1.6 Average basic shares outstanding 46.1 M46.3 M46.4 M46.3 M46.5 M — Diluted shares outstanding 46.8 M46.3 M46.4 M46.3 M47.5 M — EBITDA 65.2 M-170.2 M-115.5 M-117.9 M21.8 M -381.8 M EBIT -21.8 M-180.2 M-124.9 M-127.8 M11.6 M -421.3 M Cost of revenue 77.7 M82.9 M91.8 M94.9 M88 M 357.6 M Other cost of goods sold 1.7 M2 M2.1 M3.6 M3.3 M 11 M Depreciation & amortization (cash flow) 9.6 M10 M9.4 M9.9 M10.2 M 39.5 M