Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 41.07 M43.97 M44.2 M42.38 M42.98 M37.85 M 167.41 M Research & development 19.77 M20.93 M19.28 M21.79 M21.98 M22.51 M 85.55 M Operating income -15.75 M-17.31 M-17.65 M-18.06 M-13.89 M-12.9 M -62.5 M Non-Operating Income, Total -91 K-1.38 M664 K-310 K827 K774 K 1.96 M Interest expense, net of interest capitalized 2.65 M2.01 M2.02 M2.02 M2.28 M3.83 M 10.15 M Non-Operating Income, excl. Interest Expenses -2.65 M-2.01 M-2.02 M-2.02 M-2.28 M-3.83 M -10.15 M Unusual income/expense -91 K-1.38 M664 K-310 K827 K774 K 1.96 M Pretax income -24.28 M-20.69 M-19 M-81.73 M-14.96 M-15.96 M -131.66 M Equity in earnings —————— — Taxes 1.28 M944 K-277 K975 K1.56 M1.38 M 3.64 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -24.55 M-21.04 M-18.18 M-20.89 M-16.17 M-16.9 M -72.14 M Discontinued operations 197 K00000 0 Net income -24.35 M-21.04 M-18.18 M-20.89 M-16.17 M-16.9 M -72.14 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -24.35 M-21.04 M-18.18 M-20.89 M-16.17 M-16.9 M -72.14 M Basic earnings per share (Basic EPS) -0.6-0.52-0.45-0.52-0.39-0.41 -1.77 Diluted earnings per share (Diluted EPS) -0.6-0.52-0.45-0.52-0.39-0.41 -1.77 Average basic shares outstanding 40.17 M40.52 M40.58 M40.47 M41 M41.28 M — Diluted shares outstanding 40.17 M40.52 M40.58 M40.47 M41 M41.28 M — EBITDA -3.87 M-4.89 M-5.18 M-5.81 M-1.87 M-63 K -12.93 M EBIT -15.75 M-17.31 M-17.65 M-18.06 M-13.89 M-12.9 M -62.5 M Cost of revenue 55.52 M61.41 M69.97 M70.62 M69.47 M76.83 M 286.89 M Other cost of goods sold -268 K-124 K1.19 M472 K648 K2.42 M 4.72 M Depreciation & amortization (cash flow) 11.88 M12.41 M12.47 M12.25 M12.01 M12.84 M 49.57 M