Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 144.5 M160.2 M182.5 M197.8 M214 M240.2 M 255.5 M Research & development 27 M35.2 M38.6 M38.4 M40.3 M40 M 40.7 M Operating income 29.3 M27.9 M-2.6 M31.1 M29 M25.6 M 23.7 M Non-Operating Income, Total -22.5 M-23.5 M-30.1 M-20 M-2.5 M8.4 M 14.7 M Interest expense, net of interest capitalized 23.6 M23.7 M18.3 M21.7 M15.2 M9.6 M 5.1 M Non-Operating Income, excl. Interest Expenses -22.8 M-23.4 M-30.7 M-20.5 M-3 M5.9 M 11.3 M Unusual income/expense 300 K-100 K600 K500 K500 K2.5 M 3.4 M Pretax income 6.8 M4.4 M-32.7 M11.1 M26.5 M34 M 38.4 M Equity in earnings —————— — Taxes -73.5 M3.9 M1.4 M8.9 M10.2 M12 M 9 M Non-controlling/minority interest -200 K400 K3.7 M11.3 M00 — After tax other income/expense —————— — Net income before discontinued operations 80.5 M100 K-37.8 M-9.1 M16.3 M22 M 29.4 M Discontinued operations -900 K-2.1 M900 K200 K—— — Net income 79.6 M-2 M-36.9 M-8.9 M16.3 M22 M 29.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 79.6 M-2 M-36.9 M-8.9 M16.3 M22 M 29.4 M Basic earnings per share (Basic EPS) 0.69-0.02-0.29-0.070.110.14 0.18 Diluted earnings per share (Diluted EPS) 0.67-0.02-0.29-0.070.110.13 0.17 Average basic shares outstanding 115.5 M124.6 M126.7 M130.4 M149 M162.7 M — Diluted shares outstanding 118.7 M128 M126.7 M130.4 M150.9 M165.2 M — EBITDA 53.6 M52.4 M28.4 M63.5 M71.8 M72.2 M 76.8 M EBIT 29 M27.1 M-2.1 M30.3 M31.5 M25.1 M 23.3 M Cost of revenue 544.5 M586.4 M672.3 M768.5 M849.1 M1.04 B 1.09 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 24.6 M25.7 M30.5 M33.2 M40.3 M47.1 M 53.5 M