Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 44.56 M72.83 M74.63 M91.39 M81.39 M84.82 M 84.68 M Research & development —————— — Operating income 54.24 M126.36 M148.97 M148.61 M74.43 M-94.61 M -267.07 M Non-Operating Income, Total —-1.23 M-3.34 M-220 K2.46 M1.31 M 1.04 M Interest expense, net of interest capitalized 2.27 M4.04 M5.45 M6.65 M8.44 M7.04 M — Non-Operating Income, excl. Interest Expenses —-4.04 M-5.45 M-6.65 M-8.44 M-7.04 M 0 Unusual income/expense —-1.23 M-3.34 M-220 K2.46 M1.31 M 1.04 M Pretax income 52.6 M121.1 M140.17 M141.75 M68.44 M-100.35 M -272.64 M Equity in earnings —-1.61 M-2.22 M-337 K1.83 M1.19 M 911 K Taxes 12.26 M30.28 M31.3 M34.62 M33.98 M7.48 M -33.05 M Non-controlling/minority interest —-490 K-590 K-345 K-198 K-23 K 7 000 After tax other income/expense -494 K-145 K-194 K-728 K-465 K-831 K -1.05 M Net income before discontinued operations 40.34 M91.31 M109.46 M107.47 M34.66 M-107.81 M -239.59 M Discontinued operations —————— — Net income 40.34 M91.31 M109.46 M107.47 M34.66 M-107.81 M -239.59 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 40.08 M90.59 M108.59 M106.4 M34.29 M-106.51 M -238.36 M Basic earnings per share (Basic EPS) —4.374.944.821.56-4.99 -11.15 Diluted earnings per share (Diluted EPS) —4.344.924.81.56-4.99 -11.15 Average basic shares outstanding —20.72 M22 M22.06 M22.02 M21.36 M — Diluted shares outstanding —20.98 M22.05 M22.17 M22.02 M21.36 M — EBITDA 67.83 M160 M198.06 M216.04 M153.16 M-13.95 M -182.12 M EBIT 54.87 M140.91 M176.61 M193.93 M131.17 M-38.03 M -206.67 M Cost of revenue 296.71 M427.75 M529.05 M531.81 M417.31 M336.97 M 331.49 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 12.96 M19.09 M21.45 M22.11 M21.99 M24.09 M 24.54 M