Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 279.85 M285.13 M312.83 M314.21 M331.67 M 1.24 B Research & development ————— — Operating income 57.9 M26.72 M11.81 M9.19 M-78.32 M -30.61 M Non-Operating Income, Total 2.6 M6.13 M416 K9.17 M-23.23 M -7.51 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 2.6 M0-7.63 M2.81 M-27.33 M -32.15 M Unusual income/expense —6.13 M8.04 M6.36 M4.1 M 24.63 M Pretax income 60.49 M32.85 M12.22 M18.35 M-101.55 M -38.12 M Equity in earnings ————— — Taxes 11.01 M-9.65 M-3.55 M-2.25 M-9.44 M -24.89 M Non-controlling/minority interest ————— — After tax other income/expense -832 K2.15 M814 K6 000-982 K 1.99 M Net income before discontinued operations 49.48 M42.51 M15.77 M20.6 M-92.11 M -13.23 M Discontinued operations ————— — Net income 49.48 M42.51 M15.77 M20.6 M-92.11 M -13.23 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 49.48 M43.31 M17.33 M22.16 M92.11 M 174.92 M Basic earnings per share (Basic EPS) 0.220.190.070.09-0.4 -0.05 Diluted earnings per share (Diluted EPS) 0.20.170.060.08-0.4 -0.09 Average basic shares outstanding 213.61 M214.81 M215.87 M216.58 M219.98 M — Diluted shares outstanding 238.23 M243.52 M247.18 M249.85 M219.98 M — EBITDA 66.17 M37.19 M29.48 M27.28 M-56.37 M 37.57 M EBIT 57.9 M26.72 M11.81 M9.19 M-78.32 M -30.61 M Cost of revenue 155.32 M128.64 M156.92 M173.38 M211.32 M 670.25 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 8.28 M10.46 M17.67 M18.09 M21.95 M 68.18 M