Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 53.23 M48.32 M53.23 M42.15 M52.78 M41.18 M 189.33 M Research & development 30.41 M33.51 M36.48 M34.67 M34.61 M35.6 M 141.36 M Operating income -54.95 M-53.84 M-58.98 M-44.34 M-52.99 M-47.15 M -203.45 M Non-Operating Income, Total -883 K7.28 M1.23 M971 K887 K5.11 M 8.2 M Interest expense, net of interest capitalized 2.17 M6.44 M6.85 M8.06 M2.51 M274 K 17.7 M Non-Operating Income, excl. Interest Expenses -751 K-1.77 M-5.29 M-6.8 M-1.76 M-259 K -14.12 M Unusual income/expense -2.3 M2.61 M-323 K-285 K133 K5.1 M 4.62 M Pretax income -58 M-56.5 M-65.02 M-51.59 M-43.05 M-42 M -201.65 M Equity in earnings —————— — Taxes 805 K622 K1.16 M894 K1.37 M1.21 M 4.63 M Non-controlling/minority interest —————— — After tax other income/expense -9.8 M-1.64 M-2.64 M-1.01 M114 K9.54 M 6 M Net income before discontinued operations -58.8 M-57.12 M-66.18 M-52.48 M-44.42 M-43.2 M -206.28 M Discontinued operations —————— — Net income -58.8 M-57.12 M-66.18 M-52.48 M-44.42 M-43.2 M -206.28 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -58.8 M-57.12 M-66.18 M-52.48 M-44.42 M-43.2 M -206.28 M Basic earnings per share (Basic EPS) -2.62-2.4-2.85-2.23-1.84-1.75 -8.67 Diluted earnings per share (Diluted EPS) -2.62-2.4-2.85-2.23-1.84-1.75 -8.67 Average basic shares outstanding 21.67 M22.95 M23.2 M23.5 M23.41 M24.63 M — Diluted shares outstanding 21.67 M22.95 M23.2 M23.5 M23.41 M24.63 M — EBITDA -47.96 M-46.91 M-52.05 M-37.62 M-46.51 M-40.82 M -177 M EBIT -54.95 M-53.84 M-58.98 M-44.34 M-52.99 M-47.15 M -203.45 M Cost of revenue 73.19 M69.65 M67.86 M73.19 M74.92 M72.2 M 288.17 M Other cost of goods sold 0————— — Depreciation & amortization (cash flow) 6.99 M6.93 M6.93 M6.71 M6.48 M6.33 M 26.45 M