Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 59.3 M74.82 M60.96 M57.47 M64.9 M61.36 M 244.69 M Research & development —————— — Operating income 29.48 M-23.99 M10.61 M4.41 M35.97 M-5.5 M 45.49 M Non-Operating Income, Total 11.03 M12.46 M11.09 M10.83 M33.96 M11.36 M 67.24 M Interest expense, net of interest capitalized 900 K1 M900 K900 K800 K700 K 3.3 M Non-Operating Income, excl. Interest Expenses 10.13 M11.31 M10.19 M9.9 M32.06 M11.39 M 63.53 M Unusual income/expense 1 000150 K1 00030 K1.1 M-727 K 409 K Pretax income 18.45 M-16.87 M475 K6.42 M2.01 M12.85 M 21.75 M Equity in earnings —————— — Taxes 6.75 M-8.29 M1.49 M547 K2.6 M-2.16 M 2.48 M Non-controlling/minority interest 2.68 M-603 K150 K1.55 M3.38 M413 K 5.5 M After tax other income/expense —————— — Net income before discontinued operations 22.52 M-19.98 M1.16 M8.52 M1.19 M18.85 M 29.72 M Discontinued operations —————— — Net income 22.52 M-19.98 M1.16 M8.52 M1.19 M18.85 M 29.72 M Dilution adjustment 04.71 M86 K2.45 M98 K7.22 M 9.85 M Preferred dividends 1.17 M1.19 M1.2 M1.22 M1.24 M1.26 M 4.93 M Diluted net income available to common stockholders 21.35 M-16.46 M43 K9.74 M49 K24.81 M 34.65 M Basic earnings per share (Basic EPS) 0.39-0.480-0.180-0.45 -0.63 Diluted earnings per share (Diluted EPS) 0.36-0.450-0.180-0.45 -0.63 Average basic shares outstanding 54.1 M53.82 M54.62 M54.59 M55.56 M54.97 M 219.74 M Diluted shares outstanding 62.59 M53.82 M54.62 M54.59 M55.56 M54.97 M 219.74 M EBITDA 87.92 M39.88 M65.78 M57.09 M115.74 M53.14 M 291.75 M EBIT 65.72 M25 M50.49 M42.41 M100.81 M35.22 M 228.93 M Cost of revenue 104.49 M66.48 M92.85 M91.39 M124.37 M109.41 M 418.02 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 12.73 M14.88 M15.29 M14.67 M14.93 M17.92 M 62.82 M