Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 264.8 M307.7 M264 M282.1 M290.9 M277.9 M 279.5 M Research & development —————— — Operating income 3.6 M219.3 M145 M110 M136.6 M141.1 M 143.8 M Non-Operating Income, Total 1.7 M-11.1 M4.4 M8.3 M12.3 M-87.5 M -88.5 M Interest expense, net of interest capitalized 22.8 M26.6 M9.2 M15.8 M12.9 M12.9 M 12.6 M Non-Operating Income, excl. Interest Expenses -22.8 M-42.8 M-8.3 M-15.3 M-2 M-98.1 M -99 M Unusual income/expense 1.7 M5.1 M3.5 M7.8 M1.4 M-2.3 M -2.1 M Pretax income -17.5 M197.8 M139.3 M102 M125.1 M43.1 M 46.3 M Equity in earnings —————— — Taxes 8.4 M51.9 M36.8 M19.8 M32.7 M10.7 M 11.4 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -25.9 M145.9 M102.5 M82.2 M92.4 M32.4 M 34.9 M Discontinued operations —————— — Net income -25.9 M145.9 M102.5 M82.2 M92.4 M32.4 M 34.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -25.9 M145.9 M102.5 M82.2 M92.4 M32.4 M 34.9 M Basic earnings per share (Basic EPS) -0.764.363.332.813.161.18 1.4 Diluted earnings per share (Diluted EPS) -0.764.143.172.693.061.15 1.37 Average basic shares outstanding 33.9 M33.5 M30.8 M29.3 M29.2 M27.5 M — Diluted shares outstanding 33.9 M35.2 M32.3 M30.6 M30.2 M28.2 M — EBITDA 279.6 M532.1 M402.8 M391.4 M403.2 M401.8 M 333.8 M EBIT 259.1 M518.6 M393 M365.6 M393.9 M394.8 M 327.3 M Cost of revenue 500.3 M415.9 M378.6 M347 M315.5 M291.5 M 293.3 M Other cost of goods sold 496 M413.1 M370.2 M333.3 M297.9 M280.4 M 281.3 M Depreciation & amortization (cash flow) 20.5 M8.3 M9.8 M13.6 M9.3 M7 M 6.5 M