Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 231.75 M234.95 M235.08 M238.74 M208.6 M198.77 M 881.18 M Research & development —————— — Operating income -9.9 M30.78 M21.64 M23.24 M4.03 M-59.32 M -10.41 M Non-Operating Income, Total -28.38 M-843 K-1.5 M-1.06 M2.82 M-534 K -273 K Interest expense, net of interest capitalized 3.28 M2.53 M4.14 M3.99 M4.25 M3.32 M 15.71 M Non-Operating Income, excl. Interest Expenses -28.38 M-843 K-5.65 M-5.05 M-1.43 M-3.86 M -15.98 M Unusual income/expense —————— — Pretax income 134.6 M27.41 M15.99 M18.19 M2.6 M-63.17 M -26.39 M Equity in earnings —————— — Taxes 27.09 M6.29 M-1.08 M3.7 M763 K186.62 M 190 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 107.52 M21.12 M17.08 M14.49 M1.84 M-249.8 M -216.39 M Discontinued operations —————— — Net income 107.52 M21.12 M17.08 M14.49 M1.84 M-249.8 M -216.39 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 107.52 M21.12 M17.08 M14.49 M1.84 M-249.8 M -216.39 M Basic earnings per share (Basic EPS) 2.160.430.350.310.04-5.14 -4.44 Diluted earnings per share (Diluted EPS) 2.140.430.340.270.04-5.14 -4.49 Average basic shares outstanding 49.76 M49.44 M49.4 M49.29 M48.2 M48.6 M — Diluted shares outstanding 50.33 M49.5 M50.31 M50.3 M49.42 M48.6 M — EBITDA 4.3 M43.83 M33.73 M36.16 M16.37 M-46.66 M 39.6 M EBIT -9.9 M30.78 M21.64 M23.24 M4.03 M-59.32 M -10.41 M Cost of revenue 117.53 M120.41 M107.49 M108.34 M106.14 M101.79 M 423.76 M Other cost of goods sold 3.08 M2.71 M43 K-2.04 M4.75 M1.38 M 4.14 M Depreciation & amortization (cash flow) 14.21 M13.05 M12.09 M12.91 M12.34 M12.66 M 50 M