Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 130.85 M156.13 M176.7 M179.42 M188.92 M208.08 M 208.08 M Research & development —————— — Operating income 134.44 M120.4 M25.79 M-40.13 M22.8 M-107.98 M -107.98 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 6.82 M10.92 M38.31 M65.35 M70.65 M74.49 M 74.49 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 781.14 M1.05 B1.22 B1.2 B22.8 M-107.98 M -107.98 M Equity in earnings —————— — Taxes 30.3 M27.09 M5.36 M-8.74 M4.87 M31.13 M 31.13 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 104.14 M93.31 M20.43 M-31.39 M17.93 M-139.11 M -139.11 M Discontinued operations —————— — Net income 104.14 M93.31 M20.43 M-31.39 M17.93 M-139.11 M -139.11 M Dilution adjustment 00-80 K000 0 Preferred dividends 40 K40 K-40 K40 K40 K40 K 40 K Diluted net income available to common stockholders 104.1 M93.27 M20.39 M-31.43 M17.89 M-139.15 M -139.15 M Basic earnings per share (Basic EPS) 15.714.333.2-4.922.38-16.79 -16.79 Diluted earnings per share (Diluted EPS) 14.9513.673.11-4.922.33-16.79 -16.79 Average basic shares outstanding 6.63 M6.51 M6.37 M6.39 M7.52 M8.29 M — Diluted shares outstanding 6.96 M6.82 M6.57 M6.39 M7.68 M8.29 M — EBITDA 138.16 M124.44 M31.4 M-33.26 M30.45 M-99.77 M -99.77 M EBIT 134.44 M120.4 M25.79 M-40.13 M22.8 M-107.98 M -107.98 M Cost of revenue 642.82 M920.73 M1.16 B1.18 B1.1 B1.08 B 1.08 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.72 M4.03 M5.6 M6.87 M7.65 M8.21 M 8.21 M