Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 115 M107 M111 M120 M110 M 448 M Research & development 40 M32 M40 M43 M39 M 154 M Operating income -20 M14 M15 M18 M-19 M 28 M Non-Operating Income, Total 8 M-3 M-21 M22 M-7 M -9 M Interest expense, net of interest capitalized 15 M14 M15 M16 M15 M 60 M Non-Operating Income, excl. Interest Expenses -15 M-14 M-13 M-15 M-15 M -57 M Unusual income/expense 8 M-3 M-23 M21 M-7 M -12 M Pretax income -27 M-3 M-23 M23 M-41 M -44 M Equity in earnings ————— — Taxes -7 M-4 M-6 M-56 M-39 M -105 M Non-controlling/minority interest 0———— — After tax other income/expense ————— — Net income before discontinued operations -20 M1 M-17 M79 M-2 M 61 M Discontinued operations 3 M-1 M-2 M19 M-3 M 13 M Net income -17 M0-19 M98 M-5 M 74 M Dilution adjustment 00000 0 Preferred dividends 4 M4 M3 M9 M3 M 19 M Diluted net income available to common stockholders -21 M-4 M-22 M89 M-8 M 55 M Basic earnings per share (Basic EPS) -0.15-0.03-0.160.64-0.06 0.39 Diluted earnings per share (Diluted EPS) -0.15-0.03-0.160.64-0.06 0.39 Average basic shares outstanding 139.9 M137.9 M138.2 M138.6 M139 M — Diluted shares outstanding 139.9 M137.9 M138.2 M141.1 M139 M — EBITDA 40 M72 M70 M75 M34 M 251 M EBIT -20 M14 M15 M13 M-19 M 23 M Cost of revenue 1 M3 M1 M—0 — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 60 M58 M55 M58 M53 M 224 M