Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 43.1 M44.2 M44.1 M41.6 M40.7 M39 M 165.4 M Research & development 7.7 M7.8 M7 M7.4 M6.7 M6.1 M 27.2 M Operating income 222.5 M-131.8 M72.8 M-328.6 M-106 M86.4 M -275.4 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense ———2.3 M—— — Pretax income 26.8 M-142.7 M62.2 M-105.3 M30.2 M50.7 M 37.8 M Equity in earnings —————— — Taxes 6.3 M3.8 M21.4 M-26.5 M6.8 M10.9 M 12.6 M Non-controlling/minority interest —————— — After tax other income/expense -100 K-5.8 M-1.6 M-100 K-2.6 M-3.9 M -8.2 M Net income before discontinued operations 11.9 M-146.5 M40.8 M-78.8 M23.4 M39.8 M 25.2 M Discontinued operations 8.6 M-5.1 M2.7 M-5.8 M36.4 M-4.5 M 28.8 M Net income 20.5 M-146.5 M43.5 M-84.6 M59.8 M35.3 M 54 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 20.5 M-146.5 M43.5 M-84.6 M59.8 M35.3 M 54 M Basic earnings per share (Basic EPS) 0.56-4.021.2-2.351.71.02 1.57 Diluted earnings per share (Diluted EPS) 0.56-4.021.18-2.331.661 1.51 Average basic shares outstanding 36.38 M36.46 M36.31 M36.22 M35.26 M34.69 M — Diluted shares outstanding 36.66 M36.46 M36.95 M36.22 M36.02 M35.28 M — EBITDA 435.3 M-101.9 M102 M-285.3 M-60.9 M103.6 M -140.6 M EBIT 226.6 M-127.5 M74 M-313.2 M-83.6 M81.6 M -241.2 M Cost of revenue 170.6 M227.2 M199.2 M109.1 M141.6 M175.1 M 625 M Other cost of goods sold 0————— — Depreciation & amortization (cash flow) 24.9 M25.6 M28 M27.9 M22.7 M22 M 100.6 M