Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 171.4 M179.26 M192.93 M224.07 M261.17 M331.75 M 354.02 M Research & development 85.39 M101 M123.27 M138.77 M136.43 M150.61 M 162.41 M Operating income -123.55 M-32.87 M-82.31 M-128.7 M-122.37 M-199.6 M -198.78 M Non-Operating Income, Total -8.76 M-16.39 M-16.12 M-5.03 M-23.23 M6.56 M 4.26 M Interest expense, net of interest capitalized 14.12 M13.37 M13.72 M13.63 M10.04 M4.63 M 4.6 M Non-Operating Income, excl. Interest Expenses -22.88 M-29.77 M-29.84 M-18.66 M-23.23 M1.44 M 875 K Unusual income/expense —————479 K -1.22 M Pretax income -132.31 M-49.27 M-98.43 M-133.73 M-145.6 M-193.04 M -194.52 M Equity in earnings —————— — Taxes -11.97 M326 K766 K934 K771 K-5.35 M -5.19 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -120.35 M-49.59 M-99.19 M-134.66 M-146.37 M-187.69 M -189.33 M Discontinued operations —————— — Net income -120.35 M-49.59 M-99.19 M-134.66 M-146.37 M-187.69 M -189.33 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -120.35 M-49.59 M-99.19 M-134.66 M-146.37 M-187.69 M -189.33 M Basic earnings per share (Basic EPS) -2.7-1.07-2.09-2.78-2.77-3.28 -3.3 Diluted earnings per share (Diluted EPS) -2.7-1.07-2.09-2.78-2.77-3.28 -3.3 Average basic shares outstanding 44.5 M46.42 M47.44 M48.43 M52.76 M57.19 M — Diluted shares outstanding 44.5 M46.42 M47.44 M48.43 M52.76 M57.19 M — EBITDA -94.17 M-3.21 M-50.74 M-95.05 M-86.72 M-48.64 M -44.25 M EBIT -123.55 M-32.87 M-82.31 M-128.7 M-122.37 M-86.73 M -85.91 M Cost of revenue 91.72 M66.63 M68.98 M75.58 M94.03 M111.81 M 120.84 M Other cost of goods sold ————4.45 M2.65 M — Depreciation & amortization (cash flow) 29.38 M29.66 M31.58 M33.65 M35.65 M38.09 M 41.66 M