Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 70.67 M83.38 M83 M94.7 M92.94 M116.06 M 386.7 M Research & development 32.35 M36.54 M38.07 M43.65 M44.15 M51.3 M 177.17 M Operating income -20.68 M-22.69 M-16.36 M-139.87 M-19.86 M-17.27 M -193.36 M Non-Operating Income, Total 2.86 M3.28 M368 K52 K557 K-454 K 523 K Interest expense, net of interest capitalized 1.16 M1.15 M1.18 M1.15 M1.13 M1.46 M 4.91 M Non-Operating Income, excl. Interest Expenses 1.91 M1.42 M1.38 M1.37 M1.31 M820 K 4.87 M Unusual income/expense 945 K1.86 M-1.01 M-1.31 M-749 K-1.27 M -4.35 M Pretax income -17.82 M-19.41 M-16 M-139.82 M-19.3 M-17.72 M -192.83 M Equity in earnings —————— — Taxes 326 K248 K234 K-6.16 M484 K656 K -4.79 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -18.15 M-19.66 M-16.23 M-133.66 M-19.78 M-18.38 M -188.05 M Discontinued operations —————— — Net income -18.15 M-19.66 M-16.23 M-133.66 M-19.78 M-18.38 M -188.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -18.15 M-19.66 M-16.23 M-133.66 M-19.78 M-18.38 M -188.05 M Basic earnings per share (Basic EPS) -0.32-0.34-0.28-2.34-0.34-0.31 -3.27 Diluted earnings per share (Diluted EPS) -0.32-0.34-0.28-2.34-0.34-0.31 -3.27 Average basic shares outstanding 56.64 M57.2 M57.4 M57.19 M58.02 M58.82 M — Diluted shares outstanding 56.64 M57.2 M57.4 M57.19 M58.02 M58.82 M — EBITDA -12.45 M-14.12 M-7.23 M-14.84 M-8.06 M-8.4 M -38.52 M EBIT -20.68 M-22.69 M-16.36 M-27 M-19.86 M-17.27 M -80.49 M Cost of revenue 24.32 M26.9 M28.83 M31.77 M33.34 M34.02 M 127.96 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.23 M8.57 M9.13 M12.16 M11.8 M8.87 M 41.96 M