Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 188.5 M202.1 M203.6 M200.5 M203.4 M265.2 M 872.7 M Research & development —————— — Operating income 2.6 M2.3 M5.8 M-1 M-37.9 M23.2 M -9.9 M Non-Operating Income, Total 2.7 M300 K-2.3 M800 K-300 K1.7 M -100 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 2.7 M300 K-2.3 M800 K-300 K1.7 M -100 K Unusual income/expense —————— — Pretax income -4.8 M-6.9 M-6.3 M-10.3 M-47.7 M13.2 M -51.1 M Equity in earnings —————— — Taxes -600 K-1.6 M-8.4 M4.1 M-10.2 M8.2 M -6.3 M Non-controlling/minority interest 100 K300 K200 K400 K400 K500 K 1.5 M After tax other income/expense 300 K100 K-1 M-200 K1.8 M600 K 1.2 M Net income before discontinued operations -4.3 M-5.6 M1.9 M-14.8 M-37.9 M4.5 M -46.3 M Discontinued operations —————— — Net income -4.3 M-5.6 M1.9 M-14.8 M-37.9 M4.5 M -46.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -4.3 M-5.6 M1.9 M-14.8 M-37.9 M4.5 M -46.3 M Basic earnings per share (Basic EPS) -0.13-0.180.06-0.46-1.180.11 -1.47 Diluted earnings per share (Diluted EPS) -0.13-0.180.06-0.46-1.180.1 -1.48 Average basic shares outstanding 33.19 M31.86 M32.2 M32.2 M32.12 M42.41 M — Diluted shares outstanding 33.19 M31.86 M32.35 M32.2 M32.12 M43.16 M — EBITDA —21.5 M25.2 M19.2 M-15.1 M46.6 M 75.9 M EBIT -23.4 M2.3 M5.8 M-1 M-36 M23.2 M -8 M Cost of revenue 816.3 M931.3 M959.9 M962 M935.9 M1.28 B 4.14 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) —19.2 M19.4 M20.2 M20.9 M23.4 M 83.9 M