Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 650.4 M674 M613.59 M603.08 M597.37 M541.82 M 541.82 M Research & development —————— — Operating income 149.09 M42.1 M-35.01 M-2.07 M-204.81 M-127.12 M -127.12 M Non-Operating Income, Total 5.89 M-5.33 M-805 K6.79 M6.89 M9.31 M 9.31 M Interest expense, net of interest capitalized 1.14 M1.27 M1.83 M724 K15.44 M16.96 M 16.96 M Non-Operating Income, excl. Interest Expenses -1.14 M-1.27 M-1.83 M-724 K-12.06 M-15.1 M -15.1 M Unusual income/expense 5.89 M-5.33 M-805 K6.79 M3.51 M7.45 M 7.45 M Pretax income 149.12 M35.5 M-37.65 M4 M-213.36 M-134.77 M -134.77 M Equity in earnings —————— — Taxes 30.46 M1.49 M-2.06 M203 K-13.36 M-4 000 -4 000 Non-controlling/minority interest —————— — After tax other income/expense -645 K-3.19 M-95 K-310 K-2.01 M-776 K -776 K Net income before discontinued operations 118.65 M29.61 M-44.7 M-6.11 M-199.99 M-134.76 M -134.76 M Discontinued operations —————— — Net income 118.65 M29.61 M-44.7 M-6.11 M-199.99 M-134.76 M -134.76 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 118.65 M29.61 M-44.7 M-6.11 M-199.99 M-134.76 M -134.76 M Basic earnings per share (Basic EPS) 1.830.46-0.69-0.09-3.13-2.11 -2.11 Diluted earnings per share (Diluted EPS) 1.780.45-0.69-0.09-3.13-2.11 -2.11 Average basic shares outstanding 64.74 M64.98 M64.69 M64.59 M63.81 M63.91 M — Diluted shares outstanding 66.55 M65.62 M64.69 M64.59 M63.81 M63.91 M — EBITDA 191.6 M91.18 M18.66 M51.68 M-151.19 M-73.5 M -73.5 M EBIT 149.09 M42.1 M-35.01 M-2.07 M-204.81 M-127.12 M -127.12 M Cost of revenue 1.23 B1.39 B1.26 B1.1 B1.03 B932.18 M 932.18 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 42.51 M49.08 M53.67 M53.75 M53.62 M53.62 M 53.62 M