Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 842.63 M823.69 M777.17 M638.78 M540.09 M 526.81 M Research & development 27.2 M29.1 M19.4 M00 — Operating income 92.64 M-1.47 M-143.02 M-103.95 M-19.08 M -283 K Non-Operating Income, Total -15.71 M-49 K13.81 M5.21 M-19.41 M -6.02 M Interest expense, net of interest capitalized 25.09 M19.24 M21.78 M18.99 M20.23 M 24.21 M Non-Operating Income, excl. Interest Expenses -26.29 M-17.87 M-16.63 M-18.66 M-29.2 M -24.21 M Unusual income/expense -14.5 M-1.42 M8.66 M4.87 M-10.45 M -6.02 M Pretax income 53.05 M-22.13 M-156.14 M-118.06 M-49.75 M -30.52 M Equity in earnings -349 K-132 K-11 K—— — Taxes 26.43 M21.4 M522 K-11.79 M28.08 M 30.15 M Non-controlling/minority interest 1.19 M631 K429 K-3.6 M462 K 869 K After tax other income/expense -17.86 M-12.46 M7.08 M1.22 M-8.64 M -10.94 M Net income before discontinued operations 26.62 M-43.53 M-156.66 M-106.28 M-77.84 M -60.66 M Discontinued operations ————— — Net income 26.62 M-43.53 M-156.66 M-106.28 M-77.84 M -60.66 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 25.43 M-44.16 M-157.09 M-102.67 M-78.3 M -61.53 M Basic earnings per share (Basic EPS) 0.49-0.85-3-1.94-1.45 -1.13 Diluted earnings per share (Diluted EPS) 0.48-0.85-3-1.94-1.45 -1.13 Average basic shares outstanding 51.96 M51.84 M52.28 M52.96 M54.09 M — Diluted shares outstanding 52.78 M51.84 M52.28 M52.96 M54.09 M — EBITDA 105.04 M4.33 M-142.12 M-103.05 M-18.38 M 1.15 M EBIT 92.64 M-1.47 M-143.02 M-103.95 M-19.08 M -283 K Cost of revenue 903.66 M851.76 M732.8 M547.84 M441.26 M 441.01 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 12.4 M5.8 M900 K900 K700 K 1.44 M