Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 171.4 M179.26 M192.93 M224.07 M261.17 M331.75 M 331.75 M Research & development 85.39 M101 M123.27 M138.77 M136.43 M150.61 M 150.61 M Operating income 123.55 M32.87 M82.31 M128.7 M122.37 M199.6 M 199.6 M Non-Operating Income, Total 8.76 M16.39 M16.12 M5.03 M23.23 M6.56 M 6.56 M Interest expense, net of interest capitalized 14.12 M13.37 M13.72 M13.63 M10.04 M4.63 M 4.63 M Non-Operating Income, excl. Interest Expenses -5.35 M3.02 M2.4 M-8.61 M13.2 M1.44 M 1.44 M Unusual income/expense —————479 K 479 K Pretax income 132.31 M49.27 M98.43 M133.73 M145.6 M193.04 M 193.04 M Equity in earnings —————— — Taxes 11.97 M326 K766 K934 K771 K5.35 M 5.35 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 120.35 M49.59 M99.19 M134.7 M146.4 M187.69 M 187.69 M Discontinued operations —————— — Net income 120.35 M49.59 M99.19 M134.7 M146.4 M187.69 M 187.69 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 120.35 M49.59 M99.19 M134.7 M146.4 M187.69 M 187.69 M Basic earnings per share (Basic EPS) -2.7-1.07-2.09-2.78-2.77-3.28 -3.28 Diluted earnings per share (Diluted EPS) -2.7-1.07-2.09-2.78-2.77-3.28 -3.28 Average basic shares outstanding 44.5 M46.42 M47.44 M48.43 M52.76 M57.19 M 228.43 M Diluted shares outstanding 44.5 M46.42 M47.44 M48.43 M52.76 M57.19 M 228.43 M EBITDA -94.17 M-3.21 M-50.74 M-95.05 M-86.72 M-48.64 M -48.64 M EBIT -123.55 M-32.87 M-82.31 M-128.7 M-122.37 M-86.73 M -86.73 M Cost of revenue 91.72 M66.63 M68.98 M75.58 M94.03 M111.81 M 111.81 M Other cost of goods sold ————4.4 M2.65 M — Depreciation & amortization (cash flow) 29.38 M29.66 M31.58 M33.65 M35.65 M38.09 M 38.09 M