Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 119.62 M183.87 M215.83 M218.11 M263.37 M290.51 M 296.34 M Research & development 20.18 M34.27 M43.94 M42.72 M43.2 M54.18 M 56.52 M Operating income 69.82 M167.25 M224.67 M54.58 M-35.11 M55.17 M 64.53 M Non-Operating Income, Total -10.61 M-13.71 M-5.53 M9.56 M8.08 M7.22 M -8.32 M Interest expense, net of interest capitalized 12.13 M12.71 M1.16 M1.95 M20.73 M21.51 M 21.84 M Non-Operating Income, excl. Interest Expenses -22.52 M-25.27 M2.84 M-518 K13.25 M4.4 M -10.67 M Unusual income/expense -214 K-1.16 M-9.53 M8.12 M-5.17 M2.81 M 2.35 M Pretax income 59.22 M153.54 M219.14 M64.13 M-27.04 M62.38 M 56.21 M Equity in earnings —————— — Taxes -709 K25.25 M33.18 M22.55 M-1.52 M13.49 M 4.82 M Non-controlling/minority interest —————— — After tax other income/expense -267 K-851 K100 K-1.23 M230 K-1.63 M 10.17 M Net income before discontinued operations 59.93 M128.29 M185.96 M41.58 M-25.51 M48.89 M 51.4 M Discontinued operations —————— — Net income 59.93 M128.29 M185.96 M41.58 M-25.51 M48.89 M 51.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 59.93 M128.29 M186.35 M41.58 M-25.51 M48.89 M 51.4 M Basic earnings per share (Basic EPS) 1.142.333.350.75-0.460.87 0.92 Diluted earnings per share (Diluted EPS) 1.112.243.240.74-0.460.86 0.91 Average basic shares outstanding 52.55 M55.02 M55.46 K55.72 K55.94 K56.23 K — Diluted shares outstanding 53.89 M57.26 M57.45 K56.38 K55.94 K56.56 K — EBITDA 107.79 M217.28 M277.49 M125.12 M50.17 M150.61 M 142.95 M EBIT 69.82 M167.25 M224.67 M54.58 M-35.11 M55.17 M 64.53 M Cost of revenue 156.63 M279.28 M345.83 M353.92 M359.79 M352.01 M 359.57 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 37.97 M50.03 M52.81 M70.55 M85.29 M95.45 M 78.42 M