Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 200.68 M304.76 M377.22 M336.36 M321.58 M485.56 M 520.79 M Research & development 75.96 M90.47 M74.55 M91.59 M108.8 M106.23 M 118.75 M Operating income 173.7 M86.03 M46.12 M5.27 M81.67 M-62.28 M -60.36 M Non-Operating Income, Total -2.16 M-13.27 M37.18 M8.16 M16.2 M13.25 M 11.21 M Interest expense, net of interest capitalized 19.43 M19.7 M7.07 M1.88 M00 — Non-Operating Income, excl. Interest Expenses -16.55 M-20.11 M15.49 M-1.76 M00 0 Unusual income/expense -5.05 M-12.85 M14.62 M8.04 M16.2 M13.25 M 11.21 M Pretax income 168.65 M73.17 M60.74 M2.77 M97.87 M-49.03 M -49.15 M Equity in earnings —————— — Taxes 41.7 M19.75 M32 K1.45 M24 M-10.48 M -20.13 M Non-controlling/minority interest —————— — After tax other income/expense -1.45 M1.42 M-11.64 M13.92 M-7.53 M-1.89 M -1.69 M Net income before discontinued operations 126.95 M53.42 M60.71 M1.32 M73.86 M-38.55 M -29.02 M Discontinued operations —————— — Net income 126.95 M53.42 M60.71 M1.32 M73.86 M-38.55 M -29.02 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 126.95 M53.42 M67.82 M1.32 M73.86 M-38.55 M -29.02 M Basic earnings per share (Basic EPS) 2.411.011.130.021.34-0.68 -0.51 Diluted earnings per share (Diluted EPS) 2.360.981.040.021.32-0.68 -0.51 Average basic shares outstanding 52.62 M53.1 M53.67 M54.54 M55.1 M56.45 M — Diluted shares outstanding 53.69 M54.36 M61.68 M55.51 M55.96 M56.45 M — EBITDA 191.84 M118.62 M131.67 M79.59 M162.08 M29.28 M 36.95 M EBIT 173.7 M86.03 M46.12 M-5.27 M81.67 M-62.28 M -60.36 M Cost of revenue 52.46 M75.06 M87.22 M83.78 M77.91 M74.56 M 82.19 M Other cost of goods sold —75.06 M87.22 M83.78 M8.88 M1.93 M 3.19 M Depreciation & amortization (cash flow) 18.14 M32.59 M85.54 M84.86 M80.41 M91.56 M 97.31 M