Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 395.29 M657.4 M664 M743.8 M506 M 530 M Research & development 137.23 M191.4 M175.2 M222.8 M126.4 M 122.5 M Operating income 275.82 M210 M136.5 M-266.7 M310 M 309.4 M Non-Operating Income, Total -1.44 M-16.6 M-48.4 M-38.6 M-37.4 M -33.9 M Interest expense, net of interest capitalized 355 K25.7 M50.3 M43.6 M33.2 M 30.5 M Non-Operating Income, excl. Interest Expenses -1.96 M-42.3 M-98.7 M-38.6 M-70.6 M -64.4 M Unusual income/expense 160 K———— — Pretax income 274.38 M193.4 M88.1 M-305.3 M272.6 M 275.5 M Equity in earnings ————— — Taxes 44.73 M49.9 M6.6 M-400 K64.9 M 58.7 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 229.65 M143.5 M81.5 M-304.9 M207.7 M 216.8 M Discontinued operations ————-359.2 M -140.5 M Net income 229.65 M143.5 M81.5 M-304.9 M-151.5 M 76.3 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 229.65 M143.5 M81.5 M-304.9 M-151.5 M 76.3 M Basic earnings per share (Basic EPS) 4.162.681.54-5.72-2.83 1.44 Diluted earnings per share (Diluted EPS) 3.982.61.51-5.72-2.8 1.41 Average basic shares outstanding 55.17 M53.6 M52.8 M53.3 M53.6 M — Diluted shares outstanding 57.68 M55.2 M54.1 M53.3 M54.2 M — EBITDA 311.44 M346.1 M234.8 M-163.7 M348.8 M 347.7 M EBIT 275.82 M210 M136.5 M-266.7 M310 M 309.4 M Cost of revenue 430.81 M977 M1.04 B1.09 B581.7 M 596.5 M Other cost of goods sold ———52.3 M— — Depreciation & amortization (cash flow) 35.62 M136.1 M98.3 M103 M38.8 M 38.3 M