Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 115.91 M85.89 M101.64 M104.12 M140.95 M 432.6 M Research & development ————— — Operating income -39.75 M103.56 M143.65 M74.98 M-31.13 M 291.06 M Non-Operating Income, Total -332 K3.99 M3.87 M-1.16 M-17.38 M -10.66 M Interest expense, net of interest capitalized 7.76 M7.93 M13.37 M18.17 M16.33 M 55.8 M Non-Operating Income, excl. Interest Expenses -395 K1.53 M-2.44 M-4.09 M-7.01 M -12 M Unusual income/expense 63 K2.46 M6.31 M2.93 M-10.37 M 1.34 M Pretax income -40.08 M107.56 M147.53 M73.83 M-48.51 M 280.4 M Equity in earnings 1.09 M3.7 M4.95 M5.22 M3.47 M 17.34 M Taxes -11.76 M27.21 M38.13 M14.89 M-12.12 M 68.11 M Non-controlling/minority interest 5.33 M8.64 M6.47 M6.91 M5.31 M 27.33 M After tax other income/expense -164 K371 K-440 K-630 K447 K -252 K Net income before discontinued operations -33.66 M71.7 M102.93 M52.03 M-41.7 M 184.96 M Discontinued operations ————— — Net income -33.66 M71.7 M102.93 M52.03 M-41.7 M 184.96 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -33.66 M74.69 M105.9 M58.28 M-41.7 M 197.18 M Basic earnings per share (Basic EPS) -0.771.642.351.2-0.96 4.23 Diluted earnings per share (Diluted EPS) -0.771.421.981.23-0.96 3.67 Average basic shares outstanding 43.46 M43.75 M43.78 M43.65 M43.53 M — Diluted shares outstanding 43.46 M52.76 M53.56 M53.13 M43.53 M — EBITDA -28.16 M118.52 M161.09 M181.53 M-26.67 M 434.46 M EBIT -58.33 M83.32 M112.84 M132.71 M-68.68 M 260.19 M Cost of revenue 615.7 M926.87 M1.17 B997.65 M802.56 M 3.9 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 30.17 M35.2 M48.25 M48.82 M42.01 M 174.27 M