Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 297.72 M335.69 M342.52 M373.68 M399.73 M455.21 M 455.21 M Research & development 57.79 M71.25 M82.18 M84.28 M87.47 M97.35 M 97.35 M Operating income -1.56 M60.92 M87.56 M123.94 M155.69 M184.72 M 184.72 M Non-Operating Income, Total -11.67 M-7 M-4.93 M-11.86 M-5.7 M-13.78 M -13.78 M Interest expense, net of interest capitalized 9.99 M5.26 M6.34 M15.51 M31.22 M26.46 M 26.46 M Non-Operating Income, excl. Interest Expenses -19.38 M-9.75 M-12.24 M-28.57 M-36.21 M-37.85 M -37.85 M Unusual income/expense -2.28 M-2.51 M966 K1.2 M-711 K-2.39 M -2.39 M Pretax income -13.23 M53.92 M82.63 M112.09 M149.99 M170.94 M 170.94 M Equity in earnings —————— — Taxes -3.39 M5.46 M8.11 M17.68 M29.64 M42.45 M 42.45 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -9.84 M48.45 M74.52 M94.41 M120.36 M128.49 M 128.49 M Discontinued operations —————— — Net income -9.84 M48.45 M74.52 M94.41 M120.36 M128.49 M 128.49 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -9.84 M48.45 M74.52 M94.41 M120.36 M128.49 M 128.49 M Basic earnings per share (Basic EPS) -0.180.861.311.642.072.17 2.17 Diluted earnings per share (Diluted EPS) -0.180.841.291.622.032.13 2.13 Average basic shares outstanding 55.43 M56.15 M56.81 M57.59 M58.22 M59.16 M 236.44 M Diluted shares outstanding 55.43 M57.36 M57.67 M58.36 M59.37 M60.46 M 242.27 M EBITDA 92.35 M145.51 M169.28 M213.64 M257.6 M306.63 M 306.63 M EBIT -1.72 M61.45 M87.48 M123.66 M154.9 M183.46 M 183.46 M Cost of revenue 562.85 M588.89 M631.96 M673.78 M713.98 M778.89 M 778.89 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 94.07 M84.07 M81.8 M89.98 M102.71 M123.17 M 123.17 M