Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 202.1 M203.6 M200.5 M205.2 M265.2 M320.3 M 991.2 M Research & development —————— — Operating income 2.3 M5.8 M-1 M-37.9 M23.2 M34.4 M 18.7 M Non-Operating Income, Total 300 K-2.3 M800 K-300 K1.7 M1.9 M 4.1 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 300 K-2.3 M800 K-300 K1.7 M1.9 M 4.1 M Unusual income/expense —————— — Pretax income -6.9 M-6.3 M-10.3 M-47.7 M13.2 M22 M -22.8 M Equity in earnings —————— — Taxes -1.6 M-8.4 M4.1 M-10.2 M8.2 M6 M 8.1 M Non-controlling/minority interest 300 K200 K400 K400 K500 K500 K 1.8 M After tax other income/expense 100 K-1 M-2 M1.8 M600 K200 K 600 K Net income before discontinued operations -5.6 M1.9 M-14.8 M-37.9 M4.5 M15.5 M -32.7 M Discontinued operations —————— — Net income -5.6 M1.9 M-14.8 M-37.9 M4.5 M15.5 M -32.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -5.6 M1.9 M-14.8 M-37.9 M4.5 M15.5 M -32.7 M Basic earnings per share (Basic EPS) -0.180.06-0.46-1.180.110.3 -1.23 Diluted earnings per share (Diluted EPS) -0.180.06-0.46-1.180.10.3 -1.24 Average basic shares outstanding 31.86 M32.2 M32.2 M32.12 M42.41 M51.89 M — Diluted shares outstanding 31.86 M32.35 M32.2 M32.12 M43.16 M52.6 M — EBITDA 21.5 M25.2 M19.2 M-15.1 M46.6 M65.6 M 116.3 M EBIT 2.3 M5.8 M-1 M-36 M23.2 M33.9 M 20.1 M Cost of revenue 931.3 M959.9 M962 M935.9 M1.28 B1.65 B 4.83 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 19.2 M19.4 M20.2 M20.9 M23.4 M31.7 M 96.2 M