Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 49.85 M52.35 M53.13 M47.93 M52.4 M52.72 M 206.18 M Research & development 4.54 M4.34 M4.55 M4.89 M5.28 M5.4 M 20.12 M Operating income 11.8 M10.16 M9.74 M-10.94 M-13.79 M13.31 M -1.67 M Non-Operating Income, Total 1.95 M602 K-1.39 M5.54 M3.99 M3.09 M 11.23 M Interest expense, net of interest capitalized 9.54 M9.67 M9.73 M9.77 M9.89 M10.05 M 39.43 M Non-Operating Income, excl. Interest Expenses -8.72 M-10.21 M-8.69 M-5.35 M-6.84 M-7.51 M -28.39 M Unusual income/expense 1.13 M1.14 M-2.43 M1.12 M946 K548 K 185 K Pretax income 4.25 M1.09 M-1.39 M-15.24 M-19.62 M6.34 M -29.92 M Equity in earnings 174 K230 K241 K539 K172 K843 K 1.79 M Taxes 4.23 M4.69 M1.07 M39.9 M4.63 M-4 000 45.6 M Non-controlling/minority interest 671 K941 K-197 K890 K-36 K576 K 1.23 M After tax other income/expense -2.76 M-4.11 M-2.28 M-831 K2.34 M990 K 223 K Net income before discontinued operations -649 K-4.54 M-2.26 M-56.04 M-24.21 M5.76 M -76.75 M Discontinued operations —————— — Net income -649 K-4.54 M-2.26 M-56.04 M-24.21 M5.76 M -76.75 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -649 K-4.54 M-2.26 M-56.04 M-24.21 M5.76 M -76.75 M Basic earnings per share (Basic EPS) -0.01-0.07-0.04-0.88-0.380.09 -1.21 Diluted earnings per share (Diluted EPS) -0.01-0.07-0.04-0.88-0.380.09 -1.21 Average basic shares outstanding 63.28 M63.72 M63.9 M63.71 M64.07 M64.38 M — Diluted shares outstanding 63.28 M63.72 M63.9 M63.71 M64.07 M64.5 M — EBITDA 27.34 M26.54 M25.48 M5.56 M-20.66 M29.4 M 39.77 M EBIT 11.39 M9.91 M8.68 M-12.26 M-37.73 M12.18 M -29.14 M Cost of revenue 422.06 M391.56 M395.6 M365.77 M433.62 M409.84 M 1.6 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 15.87 M16.62 M16.79 M17.82 M17.07 M17.22 M 68.91 M