Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 141.51 M144.29 M159.52 M158.87 M161.95 M152.2 M 632.55 M Research & development 30.34 M27.8 M26.21 M24.21 M24.94 M25.83 M 101.19 M Operating income 31.88 M-1.49 M-3.32 M9.64 M46.11 M-1.12 M 51.32 M Non-Operating Income, Total 4.75 M5.64 M984 K3.91 M4.21 M2.7 M 11.8 M Interest expense, net of interest capitalized 22 K04 00011 K122 K— — Non-Operating Income, excl. Interest Expenses 5.53 M5.07 M4.48 M3.97 M3.88 M2.93 M 15.26 M Unusual income/expense -778 K578 K-3.5 M-66 K330 K-226 K -3.46 M Pretax income 36.64 M4.16 M-2.33 M13.55 M50.32 M2.4 M 63.94 M Equity in earnings —————— — Taxes 1.41 M1.17 M1.26 M3.62 M-85.77 M13.69 M -67.2 M Non-controlling/minority interest —————— — After tax other income/expense -411 K-512 K-521 K-535 K-543 K-548 K -2.15 M Net income before discontinued operations 35.22 M2.99 M-3.59 M9.93 M136.09 M-11.29 M 131.14 M Discontinued operations —————— — Net income 35.22 M2.99 M-3.59 M9.93 M136.09 M-11.29 M 131.14 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 35.22 M2.99 M-3.59 M9.93 M136.09 M-11.29 M 131.14 M Basic earnings per share (Basic EPS) 1.190.1-0.120.344.63-0.39 4.46 Diluted earnings per share (Diluted EPS) 1.170.1-0.120.344.57-0.39 4.4 Average basic shares outstanding 29.76 M29.7 M29.51 M29.33 M29.37 M28.7 M — Diluted shares outstanding 30.54 M30.31 M29.51 M29.6 M29.76 M28.7 M — EBITDA -107.65 M-143.18 M-159.58 M-145.73 M-112.17 M-148.21 M -565.69 M EBIT -110.43 M-146.22 M-162.99 M-149.41 M-115.99 M-153.32 M -581.71 M Cost of revenue 35.99 M30.71 M34.67 M31.77 M36.07 M27.67 M 130.19 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.48 M3.04 M3.41 M3.68 M3.82 M5.11 M 16.02 M