Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 89.81 M93.58 M98.35 M119.73 M138.61 M144.38 M 139.84 M Research & development —————— — Operating income 45.51 M48.88 M39.79 M28.92 M52.21 M-32.3 M -21.56 M Non-Operating Income, Total -441 K-400 K407 K67 K-869 K1.53 M 1.23 M Interest expense, net of interest capitalized 56 K62 K53 K48 K52 K69 K — Non-Operating Income, excl. Interest Expenses -497 K-462 K354 K19 K-921 K1.47 M 1.23 M Unusual income/expense —————— — Pretax income 31.98 M170.48 M33.32 M16.38 M36.91 M-43.81 M -33.82 M Equity in earnings —————— — Taxes 2.81 M34.95 M4.53 M451 K5.41 M-9.88 M -8.39 M Non-controlling/minority interest —————— — After tax other income/expense -826 K505 K-1.06 M-411 K-297 K-1.25 M -1.23 M Net income before discontinued operations 29.17 M135.54 M28.79 M15.93 M31.5 M-33.94 M -34.53 M Discontinued operations —————— — Net income 29.17 M135.54 M28.79 M15.93 M31.5 M-33.94 M -34.53 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 29.17 M135.54 M28.79 M15.93 M31.5 M-33.94 M -34.53 M Basic earnings per share (Basic EPS) 2.511.412.381.162.13-2.27 -1.7 Diluted earnings per share (Diluted EPS) 2.4511.062.331.142.1-2.27 -1.72 Average basic shares outstanding 11.68 M11.88 M12.07 M13.72 M14.77 M14.94 M — Diluted shares outstanding 11.93 M12.25 M12.37 M13.97 M15.01 M14.94 M — EBITDA 57.36 M191.3 M48.87 M48.27 M51.59 M72.7 M -74.42 M EBIT 2.77 M142.28 M-2.69 M-25.84 M18.15 M39.15 M -116.07 M Cost of revenue 491.2 M502.95 M568.24 M593.8 M589.29 M603.12 M 613.39 M Other cost of goods sold ———882 K—— — Depreciation & amortization (cash flow) 27.28 M27.56 M29.44 M32.57 M33.44 M33.55 M 41.65 M