Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 150.38 M162.11 M179.31 M168.87 M132.01 M134.34 M 614.53 M Research & development —————— — Operating income 3.44 M-27.24 M-11.07 M45.97 M-1.93 M28.97 M 61.95 M Non-Operating Income, Total -13.71 M1.67 M-2.39 M-112.23 M7.71 M182.22 M 75.31 M Interest expense, net of interest capitalized 1.32 M1.17 M1.03 M1.13 M2.25 M2.25 M 6.65 M Non-Operating Income, excl. Interest Expenses -1.35 M-1.22 M-1.07 M-113.01 M-2.24 M180.1 M 63.78 M Unusual income/expense -13.68 M1.71 M-2.34 M-353 K7.71 M-121 K 4.89 M Pretax income -47.22 M-63.42 M-80.96 M-105.99 M-23.77 M127.25 M -83.46 M Equity in earnings —————— — Taxes 2.54 M17.36 M5.76 M-26.6 M7.06 M45.38 M 31.6 M Non-controlling/minority interest -19.72 M-26.75 M-13.23 M-7.61 M85 K2.27 M -18.49 M After tax other income/expense 912 K985 K-2.71 M-3.25 M-652 K-1.07 M -7.69 M Net income before discontinued operations -29.99 M-51.22 M-74.02 M-71.19 M-30.92 M79.61 M -96.51 M Discontinued operations 0000157 K1.48 M 1.64 M Net income -29.99 M-51.22 M-74.02 M-71.19 M-30.76 M81.09 M -94.88 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -29.99 M-51.22 M-74.02 M-71.19 M-30.76 M81.09 M -94.88 M Basic earnings per share (Basic EPS) —————— — Diluted earnings per share (Diluted EPS) -0.59-0.88-1.21-1.2-0.620.86 -2.17 Average basic shares outstanding —————— — Diluted shares outstanding 75.24 M75.24 M75.24 M75.24 M75.24 M75.24 M — EBITDA 26.77 M-4.7 M12.42 M81.55 M30.85 M51.69 M 176.51 M EBIT -9.96 M-39.88 M-22.56 M-23.75 M-5.94 M16.56 M -35.69 M Cost of revenue 257.74 M270.15 M264.85 M266.45 M237.5 M224.08 M 992.88 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 36.78 M35.19 M34.98 M105.3 M36.79 M35.13 M 212.2 M