Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 173.64 M204.44 M226.75 M252.15 M265.24 M289.21 M 248.91 M Research & development —————— — Operating income -347.44 M82.32 M38.94 M108.57 M178.32 M187.28 M 190.37 M Non-Operating Income, Total ————2.84 M1.95 M 1.51 M Interest expense, net of interest capitalized 800 K————— — Non-Operating Income, excl. Interest Expenses ————00 0 Unusual income/expense ————2.84 M1.95 M 1.51 M Pretax income -356.04 M71.62 M32.89 M100.01 M171.05 M162.9 M 181.76 M Equity in earnings 39.23 M39.23 M———— — Taxes -102.67 M-753 K-10.23 M-1.34 M14.26 M14.47 M 16.73 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -253.37 M72.37 M43.12 M101.35 M156.78 M148.43 M 165.03 M Discontinued operations —————— — Net income -253.37 M72.37 M43.12 M101.35 M156.78 M148.43 M 165.03 M Dilution adjustment -10.26 M-4.5 M———— — Preferred dividends 13.48 M18.66 M———— — Diluted net income available to common stockholders -277.11 M49.22 M43.12 M101.35 M156.78 M148.43 M 165.03 M Basic earnings per share (Basic EPS) -6.321.030.872.13.283.17 3.54 Diluted earnings per share (Diluted EPS) -6.321.010.862.073.23.06 3.41 Average basic shares outstanding 43.87 M47.53 M49.81 M48.32 M47.79 M46.79 M — Diluted shares outstanding 43.87 M48.51 M50.41 M49.05 M48.97 M48.55 M — EBITDA -256.02 M171.97 M131.31 M201.7 M279.77 M296.32 M 301.3 M EBIT -347.44 M82.32 M38.94 M108.57 M178.32 M187.28 M 190.37 M Cost of revenue 458.33 M653.13 M89.1 M99.5 M103.8 M110.5 M — Other cost of goods sold 56.6 M71.1 M89.1 M99.5 M103.8 M110.5 M — Depreciation & amortization (cash flow) 91.42 M89.65 M92.38 M93.14 M101.45 M109.03 M 110.93 M