Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 65.74 M93.93 M157.29 M189.86 M226.94 M244.69 M 244.69 M Research & development —————— — Operating income 88.4 M110.83 M63.05 M10.6 M21.55 M45.49 M 45.49 M Non-Operating Income, Total 21.55 M10.36 M39.04 M48.33 M46.64 M67.24 M 67.24 M Interest expense, net of interest capitalized 2.1 M3.1 M2.7 M3.4 M3.7 M3.3 M 3.3 M Non-Operating Income, excl. Interest Expenses 19.36 M-8.23 M36.03 M40.86 M42.78 M63.53 M 63.53 M Unusual income/expense 83 K15.49 M307 K4.07 M159 K409 K 409 K Pretax income 109.94 M121.19 M102.08 M37.73 M25.09 M21.75 M 21.75 M Equity in earnings —————— — Taxes 9.8 M2.02 M6.08 M3.15 M3.1 M2.48 M 2.48 M Non-controlling/minority interest 1.4 M38 K3.22 M4.73 M2.98 M5.5 M 5.5 M After tax other income/expense —————— — Net income before discontinued operations 98.74 M119.21 M111.38 M45.61 M31.18 M29.72 M 29.72 M Discontinued operations —————— — Net income 98.74 M119.21 M111.38 M45.61 M31.18 M29.72 M 29.72 M Dilution adjustment 5.12 M16.21 M9.34 M8.75 M9.28 M9.85 M 9.85 M Preferred dividends 3.41 M10.75 M4.67 M4.37 M4.64 M4.93 M 4.93 M Diluted net income available to common stockholders 100.44 M124.67 M116.05 M49.98 M35.82 M34.65 M 34.65 M Basic earnings per share (Basic EPS) -2.01-2.41-2.23-0.94-0.67-0.63 -0.63 Diluted earnings per share (Diluted EPS) -2.01-2.41-2.23-0.94-0.67-0.63 -0.63 Average basic shares outstanding 49.74 M50.11 M52.02 M53.26 M53.82 M54.97 M 219.74 M Diluted shares outstanding 49.74 M50.11 M52.02 M53.26 M53.82 M54.97 M 219.74 M EBITDA -109.78 M-47.14 M25.38 M136.72 M167.47 M237.35 M 291.75 M EBIT -141.86 M-86.67 M-18.66 M90.01 M114.91 M174.53 M 228.93 M Cost of revenue 72.93 M124.48 M283.22 M322.38 M343.67 M418.02 M 418.02 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 32.08 M39.52 M44.04 M46.71 M52.56 M62.82 M 62.82 M