Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 53.66 M164.08 M366.39 M347.3 M275.4 M 256.4 M Research & development 1.42 M———— — Operating income 18.56 M8.87 M287.12 M69.5 M14.7 M 20.8 M Non-Operating Income, Total 10.81 K8.8 M4.37 M8.4 M64.1 M 55.7 M Interest expense, net of interest capitalized 6.64 M16.41 M53.87 M77.2 M52.7 M 113.6 M Non-Operating Income, excl. Interest Expenses -6.63 M-7.61 M-53.83 M-77.2 M11.4 M -58 M Unusual income/expense ——4.33 M8.4 M0 100 K Pretax income 25 M31.39 M334.11 M155.1 M78.8 M 101.9 M Equity in earnings ————— — Taxes 021.66 M72.6 M59.3 M200 K 100 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 25 M9.72 M261.51 M214.4 M78.6 M 102.4 M Discontinued operations ———1.1 M0 — Net income 25 M9.72 M261.51 M215.5 M78.6 M 102.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 25 M9.72 M261.51 M215.5 M78.6 M 102.4 M Basic earnings per share (Basic EPS) 11.44-1.41-16.48-12.15-2.22 -2.81 Diluted earnings per share (Diluted EPS) 11.44-1.41-16.48-12.15-2.22 -2.81 Average basic shares outstanding 2.18 M6.92 M15.87 M17.74 M35.38 M 149.13 M Diluted shares outstanding 2.18 M6.92 M15.87 M17.74 M35.38 M 149.13 M EBITDA 4.53 M127.77 M5.43 M256.3 M-69.8 M 229.7 M EBIT 204.76 K108.9 M-17.64 M234.3 M-84.1 M 218.6 M Cost of revenue 384.8 M780.26 M1.34 B1.01 B894.9 M 800.6 M Other cost of goods sold ———12.6 M0 — Depreciation & amortization (cash flow) 4.33 M18.88 M23.08 M22 M14.3 M 11.1 M