Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 257 M315.67 M284.93 M285.31 M310.01 M354.66 M 352.66 M Research & development 50.06 M60.29 M66.49 M65.26 M67.54 M69.15 M 68.76 M Operating income 158.36 M137.89 M-54.79 M9.69 M-49.95 M2.08 M 18.14 M Non-Operating Income, Total -1.18 M-5.66 M213 K4.25 M4.1 M-4.88 M -763 K Interest expense, net of interest capitalized —327 K203 K379 K292 K750 K 3.1 M Non-Operating Income, excl. Interest Expenses -1.18 M-5.99 M10 K3.87 M3.81 M-5.63 M -3.86 M Unusual income/expense —————— — Pretax income 122.04 M114.56 M-63.77 M-3.48 M-61.66 M-12.15 M 9.01 M Equity in earnings —————— — Taxes 18.82 M13.6 M-9.82 M-2.44 M21.74 M2.82 M 598 K Non-controlling/minority interest ——442 K1.55 M1.79 M1.19 M 1.32 M After tax other income/expense -2.59 M-3.29 M-4.47 M-3.58 M-5.66 M-4.37 M -2.08 M Net income before discontinued operations 103.22 M100.96 M-54.39 M-2.59 M-85.18 M-16.16 M 7.08 M Discontinued operations —————— — Net income 103.22 M100.96 M-54.39 M-2.59 M-85.18 M-16.16 M 7.08 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 103.22 M100.96 M-60.92 M3.19 M-99.17 M-12.46 M 9.47 M Basic earnings per share (Basic EPS) 1.21.08-0.630.03-0.95-0.12 0.09 Diluted earnings per share (Diluted EPS) 1.141.01-0.630.03-0.95-0.12 0.09 Average basic shares outstanding 86.26 M93.26 M96.28 M102.48 M104.16 M106 M — Diluted shares outstanding 90.58 M100 M96.28 M106.28 M104.16 M106 M — EBITDA 204.15 M184.45 M-3.77 M61.07 M1.94 M56.68 M 72.82 M EBIT 158.36 M137.89 M-54.79 M9.69 M-49.95 M2.08 M 18.14 M Cost of revenue 1.24 B1.39 B1.08 B1.1 B988.78 M1.05 B 1.02 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 45.78 M46.55 M51.02 M51.38 M51.9 M54.6 M 54.68 M