Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 131.17 M143.58 M167.21 M169.19 M183.14 M209.94 M 218.2 M Research & development 5.26 M5.66 M7.09 M7.82 M8.83 M8.48 M 9.52 M Operating income -3.63 M-1.76 M-12.76 M18.04 M22.18 M29.28 M 32.29 M Non-Operating Income, Total 1.37 M-531 K-2.71 M-2.27 M3.39 M3.1 M 2.87 M Interest expense, net of interest capitalized ————2.08 M1.04 M 642 K Non-Operating Income, excl. Interest Expenses 1.37 M-531 K-2.71 M-2.27 M1.3 M2.06 M 2.23 M Unusual income/expense ————9 0001 000 — Pretax income -2.26 M-2.29 M-15.47 M15.77 M23.49 M31.34 M 34.51 M Equity in earnings —————— — Taxes -1.64 M9.52 M2.39 M-12.74 M6.53 M12.25 M 14.22 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -620 K-11.81 M-17.87 M28.52 M16.96 M19.09 M 20.3 M Discontinued operations —————— — Net income -620 K-11.81 M-17.87 M28.52 M16.96 M19.09 M 20.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -620 K-11.81 M-17.87 M28.52 M16.96 M19.09 M 20.3 M Basic earnings per share (Basic EPS) -0.03-0.6-0.891.240.710.83 0.88 Diluted earnings per share (Diluted EPS) -0.03-0.6-0.891.230.70.82 0.87 Average basic shares outstanding 19.35 M19.72 M20.07 M22.93 M23.88 M22.87 M — Diluted shares outstanding 19.35 M19.72 M20.07 M23.18 M24.14 M23.3 M — EBITDA -834 K1.92 M-6.49 M24.58 M28.97 M35.92 M 38.84 M EBIT -3.63 M-1.76 M-12.76 M18.04 M22.18 M29.28 M 32.29 M Cost of revenue 54.32 M59.84 M70.81 M79.29 M76.3 M79.38 M 81.11 M Other cost of goods sold 9.01 M9.62 M11.19 M12.58 M11.48 M10.69 M 11.05 M Depreciation & amortization (cash flow) 2.79 M3.68 M6.27 M6.54 M6.79 M6.64 M 6.56 M