Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 337.5 M365.7 M328.7 M333.3 M349.4 M469.2 M 469.2 M Research & development 203 M213.2 M206.9 M201.9 M208.7 M262.7 M 262.7 M Operating income 142.2 M185 M82.4 M20.8 M57.5 M105.1 M 105.1 M Non-Operating Income, Total 6.2 M10 M15.6 M37.5 M22.5 M28.3 M 13.9 M Interest expense, net of interest capitalized 36.1 M23.3 M27.1 M30.9 M30 M47.4 M 47.4 M Non-Operating Income, excl. Interest Expenses -33.2 M-18.5 M-19.1 M-15.1 M-18.6 M-34.4 M -48.8 M Unusual income/expense 3.3 M5.2 M7.6 M21.7 M11.1 M15.3 M 15.3 M Pretax income 109.4 M65.1 M60.7 M11.6 M39.2 M17.1 M 17.1 M Equity in earnings ————600 K800 K 800 K Taxes 63.3 M49.6 M35.2 M37.4 M4.4 M47.5 M 47.5 M Non-controlling/minority interest —————— — After tax other income/expense -2.8 M-2 M-4.7 M-5.5 M6.2 M-9 M -9 M Net income before discontinued operations 46.1 M15.5 M25.5 M-25.8 M34.8 M-30.4 M -30.4 M Discontinued operations 0————— — Net income 46.1 M15.5 M25.5 M-25.8 M34.8 M-30.4 M -30.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 46.1 M15.5 M25.5 M-25.8 M34.8 M-30.4 M -30.4 M Basic earnings per share (Basic EPS) 0.20.070.11-0.120.16-0.13 -0.13 Diluted earnings per share (Diluted EPS) 0.20.070.11-0.120.15-0.13 -0.13 Average basic shares outstanding 228.7 M230.9 M224.6 M222.6 M222.5 M229.5 M — Diluted shares outstanding 235.9 M238.2 M226.6 M222.6 M225.7 M229.5 M — EBITDA 235 M233.2 M131.5 M73.2 M108 M173.8 M 189 M EBIT 142.2 M185 M82.4 M20.8 M57.5 M105.1 M 105.1 M Cost of revenue 484.5 M518.9 M467.3 M424.5 M463.2 M642.9 M 642.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 92.8 M48.2 M49.1 M52.4 M50.5 M68.7 M 83.9 M