Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 274.19 M339.56 M376.68 M431.78 M436.79 M442.42 M 442.42 M Research & development 32.86 M46.8 M50.13 M54.44 M62.72 M59.77 M 59.77 M Operating income 89.75 M80.75 M156.03 M164.88 M221.82 M156.73 M 156.73 M Non-Operating Income, Total 15.19 M-9 M-14.99 M-15.04 M-10.66 M-32.04 M -28.82 M Interest expense, net of interest capitalized 9.4 M5.8 M13 M19.5 M35.9 M19.3 M — Non-Operating Income, excl. Interest Expenses 22.62 M2.32 M-13.36 M-21.52 M-36.81 M-22.64 M -121 K Unusual income/expense -16.83 M-17.12 M-14.63 M-13.02 M-9.75 M-28.7 M -28.7 M Pretax income 72.91 M63.63 M141.4 M151.87 M212.07 M128.03 M 128.03 M Equity in earnings —————— — Taxes -6.56 M20.25 M26 M34.31 M44.39 M30.72 M 30.72 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 79.47 M43.38 M115.4 M117.56 M167.68 M225.34 M 225.34 M Discontinued operations ————-212.07 M-128.03 M -128.03 M Net income 79.47 M43.38 M115.4 M117.56 M167.68 M97.31 M 97.31 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 79.47 M43.38 M115.4 M117.56 M167.68 M97.31 M 97.31 M Basic earnings per share (Basic EPS) 1.570.852.272.323.332.06 2.06 Diluted earnings per share (Diluted EPS) 1.550.842.242.293.312.05 2.05 Average basic shares outstanding 50.69 M51.05 M50.78 M50.71 M50.33 M47.18 M — Diluted shares outstanding 51.29 M51.35 M51.42 M51.4 M50.73 M47.35 M — EBITDA 107.15 M185.15 M251.3 M265.26 M337.42 M268.43 M 306.93 M EBIT 89.75 M80.75 M156.03 M164.88 M221.82 M156.73 M 156.73 M Cost of revenue 472.63 M487.69 M553.56 M617.51 M611.87 M546.44 M 546.44 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.4 M104.4 M95.27 M100.38 M115.6 M111.7 M 150.2 M