Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 96.8 M93.6 M90.9 M109.9 M91.5 M95.7 M 388 M Research & development 5.6 M6.1 M4.8 M8.1 M4.8 M5.8 M 23.5 M Operating income 5.1 M30.3 M-33.5 M76.6 M16.2 M-32.9 M 26.4 M Non-Operating Income, Total -12.3 M-15.8 M-239.7 M-23.7 M-12.5 M-29.2 M -305.1 M Interest expense, net of interest capitalized 8.2 M8.2 M18.2 M18.8 M18.5 M18.3 M 73.8 M Non-Operating Income, excl. Interest Expenses -3.6 M-1.9 M-16.7 M-25.4 M-10.2 M-18.9 M -71.2 M Unusual income/expense -16.9 M-22.1 M-241.2 M-17.1 M-20.8 M-28.6 M -307.7 M Pretax income -20 M0-292.9 M40.7 M-23.1 M-79.8 M -355.1 M Equity in earnings —————— — Taxes 10.6 M20 M16.3 M20.9 M13.7 M15.8 M 66.7 M Non-controlling/minority interest -1.1 M100 K-300 K1.1 M-1 M-300 K -500 K After tax other income/expense -700 K-900 K-1.2 M-1.3 M0-100 K -2.6 M Net income before discontinued operations -29.5 M-20.1 M-308.9 M18.7 M-35.8 M-95.3 M -421.3 M Discontinued operations —————— — Net income -29.5 M-20.1 M-308.9 M18.7 M-35.8 M-95.3 M -421.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -29.5 M-20.1 M-308.9 M18.7 M-35.8 M-95.3 M -421.3 M Basic earnings per share (Basic EPS) -0.42-0.28-4.330.24-0.5-1.31 -5.9 Diluted earnings per share (Diluted EPS) -0.42-0.28-4.330.24-0.5-1.31 -5.9 Average basic shares outstanding 70.11 M71.26 M71.3 M70.99 M71.8 M72.91 M — Diluted shares outstanding 70.11 M71.26 M71.3 M70.99 M71.8 M72.91 M — EBITDA 11.5 M35.9 M-27.9 M82.5 M20.8 M-27.4 M 48 M EBIT 5.1 M30.3 M-33.5 M76.6 M16.2 M-32.9 M 26.4 M Cost of revenue 324.6 M353.3 M343 M379.9 M325.1 M356.2 M 1.4 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.4 M5.6 M5.6 M5.9 M4.6 M5.5 M 21.6 M