Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 153.94 M203.72 M199.66 M214.76 M220.92 M316.19 M 311.9 M Research & development 12.4 M15.35 M20.93 M26.19 M23.87 M21.41 M 21.41 M Operating income 42.26 M73.78 M97.84 M107.15 M54.57 M-119.33 M -119.33 M Non-Operating Income, Total -20.1 M-406 K4.58 M-7.66 M-27.65 M-1.84 M -1.84 M Interest expense, net of interest capitalized 2.65 M-24.48 M1.72 M2.95 M3.05 M4.09 M 4.09 M Non-Operating Income, excl. Interest Expenses -1.89 M22.95 M783 K-3.01 M-4.93 M-7.46 M -7.46 M Unusual income/expense -20.85 M1.12 M2.07 M-7.6 M-25.77 M1.52 M 1.52 M Pretax income 10.08 M38.45 M74.47 M61.53 M-5.5 M-206.51 M -206.51 M Equity in earnings —————— — Taxes 970 K8.79 M26.05 M14.9 M-367 K22.93 M 22.93 M Non-controlling/minority interest —————98 K — After tax other income/expense —————— — Net income before discontinued operations 9.11 M29.66 M48.43 M46.63 M-5.14 M-229.53 M -229.53 M Discontinued operations —————— — Net income 9.11 M29.66 M48.43 M46.63 M-5.14 M-229.53 M -229.53 M Dilution adjustment —————0 — Preferred dividends —————-17.05 M — Diluted net income available to common stockholders 9.11 M29.66 M48.43 M46.63 M-5.14 M-212.49 M -229.53 M Basic earnings per share (Basic EPS) 0.381.061.691.62-0.18-7.4 -7.4 Diluted earnings per share (Diluted EPS) 0.381.041.681.61-0.18-7.4 -7.4 Average basic shares outstanding 23.9 M28.04 M28.6 M28.73 M28.74 M28.71 M — Diluted shares outstanding 24.17 M28.4 M28.82 M29.03 M28.74 M28.71 M — EBITDA 145.83 M211.19 M245.19 M281.18 M228.13 M107.39 M -114.28 M EBIT 112.4 M169.27 M203.25 M235.23 M179.94 M30.35 M -191.32 M Cost of revenue 429.42 M590.83 M594.14 M638.7 M637.35 M834.02 M 834.02 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 28.15 M41.92 M41.95 M45.95 M48.19 M77.04 M 77.04 M