Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 102.41 M118.83 M133.42 M155.85 M190.75 M224.22 M 225.86 M Research & development —————— — Operating income 59.3 M77.66 M95.39 M80.43 M72.76 M63.67 M 65.38 M Non-Operating Income, Total -21 M-19.61 M-20.43 M-43.38 M-51.71 M-50.62 M -53.02 M Interest expense, net of interest capitalized 22.37 M21.23 M23.72 M47.58 M63.04 M62.85 M 62.89 M Non-Operating Income, excl. Interest Expenses -43.37 M-40.84 M-44.15 M-92.61 M-53.38 M-52.6 M -54.99 M Unusual income/expense 1.07 M1.31 M2.58 M1.65 M1.67 M1.98 M 1.97 M Pretax income 38.3 M58.05 M74.97 M37.05 M21.05 M13.05 M 12.36 M Equity in earnings —————— — Taxes -52.8 M16.95 M21.89 M11.65 M7.51 M5.18 M 5.22 M Non-controlling/minority interest —————— — After tax other income/expense —————-1.95 M -1.48 M Net income before discontinued operations 91.11 M41.1 M53.08 M25.4 M13.54 M7.87 M 7.14 M Discontinued operations —————— — Net income 91.11 M41.1 M53.08 M25.4 M13.54 M7.87 M 7.14 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 91.11 M41.1 M53.08 M25.4 M13.54 M7.87 M 7.14 M Basic earnings per share (Basic EPS) 1.870.81.030.460.230.12 0.11 Diluted earnings per share (Diluted EPS) 1.860.81.030.460.230.12 0.11 Average basic shares outstanding 48.79 M51.31 M51.62 M55.17 M59.58 M63.46 M — Diluted shares outstanding 49.05 M51.52 M51.77 M55.27 M59.68 M63.56 M — EBITDA 150.08 M181.25 M221.75 M251.13 M307.67 M370.5 M 378.71 M EBIT 59.3 M77.66 M95.39 M80.43 M72.76 M63.67 M 65.38 M Cost of revenue 515.65 M582.4 M723.12 M832.04 M1.03 B1.22 B 1.25 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 90.78 M103.59 M126.35 M170.71 M234.91 M306.83 M 313.33 M