Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 50.6 M52.2 M53 M52.2 M57.5 M53.3 M 216 M Research & development 5.8 M5.7 M5.6 M5.8 M6.1 M5.9 M 23.4 M Operating income -160.1 M74.6 M70.9 M62 M58.7 M-220.3 M -28.7 M Non-Operating Income, Total -16.2 M-15.5 M-14.3 M-15.4 M-12.8 M-11 M -53.5 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -14.2 M-13.6 M-13.8 M-12.9 M-13.3 M-12.1 M -52.1 M Unusual income/expense -2 M-1.9 M-500 K-2.5 M500 K1.1 M -1.4 M Pretax income -175.1 M60.2 M57.7 M48.1 M47.2 M-228.8 M -75.8 M Equity in earnings 1.2 M1.1 M1.1 M1.5 M1.3 M2.5 M 6.4 M Taxes -32.1 M13.9 M13.5 M9.6 M9.9 M-46.2 M -13.2 M Non-controlling/minority interest 1 M900 K1.2 M1.3 M1.1 M1 M 4.6 M After tax other income/expense 39.9 M200 K-3.1 M-32.1 M-4.4 M55.1 M 15.5 M Net income before discontinued operations -144 M45.4 M43 M37.2 M36.2 M-183.6 M -67.2 M Discontinued operations —————— — Net income -144 M45.4 M43 M37.2 M36.2 M-183.6 M -67.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -144 M45.4 M43 M37.2 M36.2 M-183.6 M -67.2 M Basic earnings per share (Basic EPS) -4.511.441.371.111.17-5.9 -2.25 Diluted earnings per share (Diluted EPS) -4.511.441.371.111.17-5.9 -2.25 Average basic shares outstanding 31.9 M31.6 M31.3 M31.4 M31 M31.1 M — Diluted shares outstanding 31.9 M31.6 M31.3 M31.4 M31 M31.1 M — EBITDA ———51.5 M—— — EBIT 54.9 M74.6 M70.9 M40.1 M58.7 M69.7 M 239.4 M Cost of revenue 372.2 M392 M395.4 M395 M415.8 M414.6 M 1.62 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) ———11.4 M—— —