Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 79.45 M89.27 M199.7 M99.11 M115.53 M 118.29 M Research & development ————— — Operating income 149.78 M213.82 M144.78 M-55.95 M21.76 M 585 K Non-Operating Income, Total -1.51 M-3.86 M-3.29 M-1.84 M-1.5 M -1.05 M Interest expense, net of interest capitalized 2.53 M——1.84 M1.88 M 2.02 M Non-Operating Income, excl. Interest Expenses -2.53 M-3.86 M0-1.84 M-1.88 M -2.02 M Unusual income/expense -1.51 M—-3.29 M-1.84 M-1.5 M -1.05 M Pretax income 148.26 M209.97 M141.49 M-57.78 M20.26 M -468 K Equity in earnings ————— — Taxes 33.98 M46.53 M33.58 M-1.34 M5.02 M 398 K Non-controlling/minority interest 4.44 M5.8 M3.4 M-531 K361 K 39 K After tax other income/expense ————— — Net income before discontinued operations 109.84 M157.63 M104.51 M-55.91 M14.88 M -905 K Discontinued operations ————— — Net income 109.84 M157.63 M104.51 M-55.91 M14.88 M -905 K Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 109.84 M157.63 M104.51 M-55.91 M14.88 M -905 K Basic earnings per share (Basic EPS) 5.297.65.1-2.740.76 -0.07 Diluted earnings per share (Diluted EPS) 5.237.515.06-2.740.76 -0.07 Average basic shares outstanding 20.75 M20.75 M20.5 M20.44 M19.66 M — Diluted shares outstanding 21.01 M20.99 M20.64 M20.44 M19.69 M — EBITDA 190.58 M265.93 M200.47 M-174 K83.42 M 36.43 M EBIT 166.94 M233.84 M165.83 M-33.16 M44.83 M -4.52 M Cost of revenue 690.03 M904.83 M1.04 B681.94 M663.47 M 699.02 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 22.89 M26.32 M28.72 M32.99 M38.59 M 40.95 M