Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 107.13 M113.68 M122.31 M141.86 M146.32 M130.34 M 130.34 M Research & development —————— — Operating income 61.61 M113.34 M173.64 M221.6 M236.36 M264.62 M 264.62 M Non-Operating Income, Total -7.72 M1.2 M1.24 M-923 K-1.44 M1.63 M 1.63 M Interest expense, net of interest capitalized 9.65 M6.39 M88.8 M107.06 M81.28 M55.65 M 55.65 M Non-Operating Income, excl. Interest Expenses -16.4 M-4.6 M-88.8 M-108.15 M-82.16 M-55.63 M -55.63 M Unusual income/expense -969 K-600 K1.24 M161 K-562 K1.61 M 1.61 M Pretax income 51 M106.34 M88.67 M130.1 M170.68 M420.31 M 420.31 M Equity in earnings ——2.6 M15.41 M16.16 M209.73 M 209.73 M Taxes 11.38 M22.32 M22.34 M28.5 M41.85 M103.06 M 103.06 M Non-controlling/minority interest —————— — After tax other income/expense ———67 K—— — Net income before discontinued operations 39.61 M84.02 M66.34 M101.61 M128.83 M317.26 M 317.26 M Discontinued operations ——-119.31 M00— — Net income 39.61 M84.02 M-52.97 M101.61 M128.83 M317.26 M 317.26 M Dilution adjustment ——0000 0 Preferred dividends ——8.24 M14.4 M76.4 M0 0 Diluted net income available to common stockholders 39.61 M84.02 M-61.21 M87.21 M52.44 M317.26 M 317.26 M Basic earnings per share (Basic EPS) 1.533.38-2.473.481.810.59 10.59 Diluted earnings per share (Diluted EPS) 1.523.35-2.453.461.7910.5 10.5 Average basic shares outstanding 25.9 M24.86 M24.83 M25.04 M29.09 M29.95 M — Diluted shares outstanding 26.05 M25.08 M24.98 M25.21 M29.34 M30.21 M — EBITDA 108 M128.99 M203.92 M277.95 M290.77 M287.57 M 285.11 M EBIT 42.95 M82.76 M129.18 M195.82 M208.56 M195.96 M 193.5 M Cost of revenue 650.17 M677.44 M1.03 B1.17 B1.2 B1.26 B 1.26 B Other cost of goods sold 2.51 M0———— — Depreciation & amortization (cash flow) 44.6 M44.66 M74.59 M79.42 M82.2 M90.06 M 90.06 M