Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 155.6 M219.8 M238.7 M213.8 M236.8 M247.2 M 251.2 M Research & development 14.8 M24.5 M28.5 M28.3 M28.3 M32 M 33.9 M Operating income 121.4 M185.7 M120.4 M35.2 M91.2 M-107.4 M 62.4 M Non-Operating Income, Total —2.5 M2 M1.9 M6.5 M1.8 M 4.4 M Interest expense, net of interest capitalized 16.9 M24.2 M33.9 M48.8 M46.5 M38.3 M 26.7 M Non-Operating Income, excl. Interest Expenses —-21.7 M-31.9 M-46.9 M-40 M-36.5 M -22.3 M Unusual income/expense —————— — Pretax income 99.7 M154.3 M88.3 M-11.3 M67.2 M-145.7 M 36.9 M Equity in earnings —————— — Taxes 19.3 M27.9 M37.9 M10.9 M32.7 M25.9 M 48.6 M Non-controlling/minority interest 2.8 M6.9 M10 M8.9 M10.8 M9.6 M 11.7 M After tax other income/expense —————— — Net income before discontinued operations 77.6 M119.5 M40.4 M-31.1 M23.7 M-181.2 M -23.4 M Discontinued operations —————— — Net income 77.6 M119.5 M40.4 M-31.1 M23.7 M-181.2 M -23.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 77.6 M119.5 M40.4 M-31.1 M23.7 M-181.2 M -23.4 M Basic earnings per share (Basic EPS) 1.932.750.89-0.70.53-4 -0.52 Diluted earnings per share (Diluted EPS) 1.892.690.88-0.70.52-4 -0.52 Average basic shares outstanding 40.243.545.244.744.9 M45.3 M — Diluted shares outstanding 41.144.445.744.745.3 M45.3 M — EBITDA 141.2 M219.1 M150.4 M59.3 M125.2 M-79.3 M 111.1 M EBIT 121.4 M185.7 M120.4 M35.2 M91.2 M-107.4 M 62.4 M Cost of revenue 1.11 B1.67 B1.91 B1.46 B1.74 B1.73 B 1.85 B Other cost of goods sold 3.4 M6.1 M———— — Depreciation & amortization (cash flow) 19.8 M33.4 M30 M24.1 M34 M28.1 M 48.7 M