Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 15.4 M14.7 M20.6 M28.3 M21.2 M30.3 M 100.4 M Research & development —————— — Operating income 35.5 M30.2 M9.8 M13.4 M-97.8 M4.4 M -70.2 M Non-Operating Income, Total 1.5 M1.6 M1.6 M800 K500 K1.2 M 4.1 M Interest expense, net of interest capitalized 7.1 M6.8 M7 M9.2 M9.9 M9.9 M 36 M Non-Operating Income, excl. Interest Expenses -5.6 M-5.2 M-5.4 M-8.4 M-9.4 M-8.7 M -31.9 M Unusual income/expense —————— — Pretax income 29.9 M25 M4.4 M5 M-107.2 M-4.3 M -102.1 M Equity in earnings —————— — Taxes 4.1 M5.6 M900 K-18.8 M-21.7 M-900 K -40.5 M Non-controlling/minority interest 2.1 M2.1 M1.6 M1.6 M100 K1 M 4.3 M After tax other income/expense —————— — Net income before discontinued operations 23.7 M17.3 M1.9 M22.2 M-85.6 M-4.4 M -65.9 M Discontinued operations —————— — Net income 23.7 M17.3 M1.9 M22.2 M-85.6 M-4.4 M -65.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 23.7 M17.3 M1.9 M22.2 M-85.6 M-4.4 M -65.9 M Basic earnings per share (Basic EPS) 0.280.20.020.26-1-0.05 -0.77 Diluted earnings per share (Diluted EPS) 0.280.20.020.26-1-0.05 -0.77 Average basic shares outstanding 85.1 M85.5 M85.5 M85.6 M85.5 M85.6 M — Diluted shares outstanding 85.3 M85.6 M85.6 M85.7 M85.5 M85.6 M — EBITDA 64.3 M59 M38.4 M50.8 M-39 M49.3 M 99.5 M EBIT 35.5 M30.2 M9.8 M13.4 M-97.8 M4.4 M -70.2 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 28.8 M28.8 M28.6 M37.4 M58.8 M44.9 M 169.7 M