Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 219.5 M291.4 M362.3 M430.3 M446.5 M422.7 M 424.2 M Research & development —————— — Operating income -8.1 M18 M40.8 M54.4 M18.6 M23.2 M 16.7 M Non-Operating Income, Total -22.5 M-35.2 M-30.2 M-51.9 M-84.9 M-82 M -78.6 M Interest expense, net of interest capitalized 23.8 M24 M31.8 M57 M81.3 M88.4 M 86 M Non-Operating Income, excl. Interest Expenses -46.3 M-59.2 M-62 M-108.9 M-175 M-172.2 M -168.5 M Unusual income/expense 8.9 M700 K1.6 M5.1 M8.8 M1.8 M — Pretax income -30.6 M-17.2 M10.6 M2.5 M-66.3 M-58.8 M -61.9 M Equity in earnings —————— — Taxes -6.6 M3.6 M1.3 M-6.4 M-4.2 M21.5 M 17 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -24 M-20.8 M9.3 M8.9 M-62.1 M-80.3 M -78.9 M Discontinued operations —————— — Net income -24 M-20.8 M9.3 M8.9 M-62.1 M-80.3 M -78.9 M Dilution adjustment —00000 0 Preferred dividends —2.6 M3 M3 M3 M3 M 3 M Diluted net income available to common stockholders -24 M-23.4 M6.3 M5.9 M-65.1 M-83.3 M -81.9 M Basic earnings per share (Basic EPS) —-0.740.20.18-1.96-2.55 -2.52 Diluted earnings per share (Diluted EPS) —-0.740.20.18-1.96-2.55 -2.52 Average basic shares outstanding —31.71 M32.1 M32.45 M33.18 M32.71 M — Diluted shares outstanding —31.71 M32.3 M32.88 M33.18 M32.71 M — EBITDA 66.9 M113.8 M152.8 M187 M163.1 M156.8 M 148.2 M EBIT -8.1 M18 M40.8 M54.4 M18.6 M23.2 M 16.7 M Cost of revenue 659.1 M898.4 M1.15 B1.37 B1.38 B1.36 B 1.35 B Other cost of goods sold 1 M900 K———— — Depreciation & amortization (cash flow) 75 M95.8 M112 M132.6 M144.5 M133.6 M 131.5 M