Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 96.05 M115.49 M110.02 M117.84 M119.63 M110.63 M 111.72 M Research & development 26.31 M28.86 M31.82 M38.02 M32.66 M23.16 M 22.75 M Operating income 22.91 M30.95 M40.65 M23.3 M-101.56 M-28.3 M -22.1 M Non-Operating Income, Total 4.66 M396 K29 K581 K-804 K193 K 122 K Interest expense, net of interest capitalized 5.18 M3.69 M3.95 M12.64 M16.55 M18.47 M 20.5 M Non-Operating Income, excl. Interest Expenses -521 K-3.29 M-3.92 M-12.06 M-17.35 M-18.28 M -20.37 M Unusual income/expense —————— — Pretax income 18.32 M26.75 M35.97 M10.3 M-120.46 M-47.2 M -43.15 M Equity in earnings -125 K-388 K00—— — Taxes 3.08 M8.17 M8.56 M2.78 M5.88 M2.68 M 2.42 M Non-controlling/minority interest -133 K————— — After tax other income/expense —————— — Net income before discontinued operations 15.24 M18.59 M27.4 M7.52 M-126.34 M-49.88 M -45.56 M Discontinued operations —————— — Net income 15.24 M18.59 M27.4 M7.52 M-126.34 M-49.88 M -45.56 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 15.24 M18.59 M27.4 M7.52 M-126.34 M-49.88 M -37.27 M Basic earnings per share (Basic EPS) 0.520.620.940.27-4.5-1.75 -1.59 Diluted earnings per share (Diluted EPS) 0.510.610.920.26-4.5-1.75 -1.59 Average basic shares outstanding 29.45 M29.81 M29.23 M28.13 M28.06 M28.43 M — Diluted shares outstanding 29.99 M30.41 M29.87 M28.53 M28.06 M28.43 M — EBITDA 38.76 M53.38 M62.58 M6.18 M114.54 M143.93 M 9.29 M EBIT 18.25 M30.77 M40.65 M-420 K109.38 M138.67 M -19.11 M Cost of revenue 286.11 M343.63 M368.26 M400.21 M426.99 M367.55 M 367.1 M Other cost of goods sold ————381.78 M323.94 M — Depreciation & amortization (cash flow) 20.51 M22.61 M21.93 M6.6 M5.16 M5.25 M 28.4 M