Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 80.84 M82.73 M130.82 M172.87 M143.23 M149.63 M 143.7 M Research & development —————— — Operating income 230.58 M289.95 M248.27 M278.75 M82.54 M-18.07 M -54.73 M Non-Operating Income, Total 3.26 M4.2 M3.88 M18 M5.96 M3.25 M 488 K Interest expense, net of interest capitalized 5.74 M5.68 M5.56 M5.09 M4.9 M4.78 M 4.64 M Non-Operating Income, excl. Interest Expenses -2.48 M-1.48 M-1.69 M12.9 M1.06 M-1.53 M -4.15 M Unusual income/expense —————— — Pretax income 122.12 M221.61 M161.89 M189.34 M-4.32 M-102.83 M -137.12 M Equity in earnings —————— — Taxes 32.73 M55.85 M46.11 M58.51 M32.37 M-22.11 M -31.64 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 89.39 M165.75 M115.78 M130.83 M-36.7 M-80.72 M 54.75 M Discontinued operations 370 K00——— — Net income 89.76 M165.75 M115.78 M130.83 M-36.7 M-80.72 M 35.61 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 89.76 M165.75 M115.78 M130.83 M-36.7 M-80.72 M 35.61 M Basic earnings per share (Basic EPS) 3.887.45.466.35-1.87-4.24 1.86 Diluted earnings per share (Diluted EPS) 3.867.375.456.3-1.87-4.24 1.88 Average basic shares outstanding 23.13 M22.4 M21.2 M20.6 M19.57 M19.05 M — Diluted shares outstanding 23.27 M22.48 M21.25 M20.76 M19.57 M19.05 M — EBITDA -460.5 M336.45 M304.37 M341.04 M142.31 M40.24 M 7.65 M EBIT -513.3 M289.95 M248.27 M278.75 M82.54 M-18.07 M -54.73 M Cost of revenue 263.15 M293.78 M584.4 M688.71 M576.62 M522.42 M 372.53 M Other cost of goods sold 263.15 M293.78 M584.4 M688.71 M576.62 M522.42 M 372.53 M Depreciation & amortization (cash flow) 52.8 M46.5 M56.1 M62.29 M59.78 M58.31 M 62.38 M