Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 399.68 M402.18 M408.75 M388.7 M393.04 M 393.04 M Research & development ————— — Operating income 90.62 M58.06 M-25.34 M-18.24 M-37.36 M -37.36 M Non-Operating Income, Total ———3.36 M4.89 M 4.89 M Interest expense, net of interest capitalized 1.38 M4.2 M12.87 M12.28 M13.71 M 13.71 M Non-Operating Income, excl. Interest Expenses ———-8.3 M-8.74 M -8.74 M Unusual income/expense ———-612 K-75 K -75 K Pretax income 144.24 M53.87 M-38.21 M-31.13 M-51.15 M -51.15 M Equity in earnings ————— — Taxes 35.77 M13.35 M-9.21 M1.93 M-1.08 M -1.08 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 108.47 M40.52 M-29 M-33.06 M-50.06 M -50.06 M Discontinued operations ————— — Net income 108.47 M40.52 M-29 M-33.06 M-50.06 M -50.06 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 108.47 M40.52 M-29 M-33.06 M-50.06 M -50.06 M Basic earnings per share (Basic EPS) 2.471-0.77-0.87-1.3 -1.3 Diluted earnings per share (Diluted EPS) 2.441-0.77-0.87-1.3 -1.3 Average basic shares outstanding 43.83 M40.49 M37.49 M37.81 M38.39 M 153.36 M Diluted shares outstanding 44.54 M40.72 M37.49 M37.81 M38.39 M 154.06 M EBITDA 117.07 M89.96 M13.76 M-104.7 M-124.08 M -106.17 M EBIT 90.59 M58 M-25.4 M-145.55 M-163.86 M -146.02 M Cost of revenue 1.02 B939.27 M904.57 M827.17 M835.66 M 835.66 M Other cost of goods sold 8.4 M9.44 M8.83 M9.11 M7.68 M — Depreciation & amortization (cash flow) 26.48 M31.96 M39.16 M40.85 M39.78 M 39.85 M