Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 152.9 M178.3 M162.2 M181.5 M187.4 M189.6 M 199.4 M Research & development —————— — Operating income 15.7 M-12.1 M33.4 M84.1 M86.6 M66.3 M 71.5 M Non-Operating Income, Total 7.3 M9.7 M11.1 M2.5 M5.2 M7 M 7.7 M Interest expense, net of interest capitalized 30.3 M30.1 M33.8 M45.1 M47.4 M47.5 M 49.9 M Non-Operating Income, excl. Interest Expenses -23 M-20.4 M-22.7 M-42.6 M-42.2 M-40.5 M -42.2 M Unusual income/expense —————— — Pretax income -7.3 M-32.5 M10.7 M41.5 M44.4 M23.8 M 27.3 M Equity in earnings —————— — Taxes -2.5 M-6.5 M-700 K8.5 M4.9 M2.8 M 3.1 M Non-controlling/minority interest -300 K-1.2 M1.3 M-1 M-2.7 M-3.8 M -3.2 M After tax other income/expense —————— — Net income before discontinued operations -4.5 M-24.8 M10.1 M34 M42.2 M24.8 M 27.4 M Discontinued operations ——-24.3 M-26.2 M-10.4 M-1 M -900 K Net income -4.5 M-24.8 M-14.2 M7.8 M31.8 M23.8 M 26.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -4.5 M-24.8 M-14.2 M7.8 M31.8 M23.8 M 26.5 M Basic earnings per share (Basic EPS) -0.37-2.07-1.170.632.461.73 1.89 Diluted earnings per share (Diluted EPS) -0.37-2.07-1.160.622.41.7 1.87 Average basic shares outstanding 12.06 M12.01 M12.09 M12.3 M12.9 M13.77 M — Diluted shares outstanding 12.06 M12.01 M12.19 M12.51 M13.24 M13.97 M — EBITDA 40.7 M16.4 M57.1 M108.9 M120.4 M96.9 M 113.4 M EBIT 4.9 M-22.3 M26.9 M77.2 M86.8 M63.9 M 80.2 M Cost of revenue 1.13 B1.28 B1.28 B1.39 B1.37 B1.33 B 1.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 35.8 M38.7 M30.2 M31.7 M33.6 M33 M 33.2 M