Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 23.26 M17.96 M23.66 M19.06 M19.17 M17.24 M 79.13 M Research & development —————— — Operating income -15.09 M-1.34 M9.74 M10.79 M-65.31 M-6.34 M -51.13 M Non-Operating Income, Total 794 K-4.74 M1.87 M-3.05 M988 K2.37 M 2.19 M Interest expense, net of interest capitalized 23.6 M23.69 M24.77 M25.89 M23.11 M24.71 M 98.48 M Non-Operating Income, excl. Interest Expenses -23.7 M-26.63 M-22.84 M-27.89 M-21.17 M-22.2 M -94.11 M Unusual income/expense 892 K-1.8 M-54 K-1.04 M-952 K-137 K -2.19 M Pretax income -37.54 M-26.65 M-14.8 M-20.93 M-88.73 M-30.47 M -154.93 M Equity in earnings -372 K-487 K-391 K-3.62 M-384 K-394 K -4.79 M Taxes -5.59 M339.2 M-10.37 M28 K-7.2 M2.23 M -15.32 M Non-controlling/minority interest 18 K18 K28 K97 K49 K152 K 326 K After tax other income/expense -1.51 M-2.56 M-2.2 M—-2.35 M-2.38 M — Net income before discontinued operations -31.97 M-365.87 M-4.45 M-21.05 M-81.58 M-32.85 M -139.93 M Discontinued operations 02.67 M0000 0 Net income -31.97 M-363.2 M-4.45 M-21.05 M-81.58 M-32.85 M -139.93 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -32.38 M-363.68 M-4.91 M-21.53 M-82.05 M-33.32 M -141.82 M Basic earnings per share (Basic EPS) -0.49-5.44-0.07-0.33-1.22-0.49 -2.11 Diluted earnings per share (Diluted EPS) -0.49-5.44-0.07-0.33-1.22-0.49 -2.11 Average basic shares outstanding 66.22 M66.88 M67 M66.78 M67.13 M67.51 M — Diluted shares outstanding 66.22 M66.88 M67 M66.78 M67.13 M67.51 M — EBITDA 18.38 M35.21 M41.66 M44.75 M5.43 M21.99 M 113.83 M EBIT -12.87 M4.02 M8.52 M6.37 M-28.02 M-10.01 M -23.14 M Cost of revenue 331.91 M316.41 M318.77 M380.53 M326.66 M353.2 M 1.38 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 31.25 M31.19 M33.15 M38.37 M33.45 M32 M 136.97 M