Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 218.6 M248.9 M231.3 M211.2 M225.6 M 236.5 M Research & development 16 M17 M15 M18 M14 M — Operating income 116.2 M187.1 M159.6 M56 M122.9 M 93.6 M Non-Operating Income, Total -13.6 M-14.5 M3.7 M2.6 M70 M 3.4 M Interest expense, net of interest capitalized 19 M19.6 M16.9 M17.1 M42.9 M 50.6 M Non-Operating Income, excl. Interest Expenses -32.6 M-34.1 M-13.2 M-14.5 M27.1 M -47.2 M Unusual income/expense ————— — Pretax income 80 M153.4 M133.9 M-72.9 M149.6 M 13.2 M Equity in earnings 0000— — Taxes 16.1 M40.5 M29.4 M23.8 M63.4 M 47.7 M Non-controlling/minority interest ————— — After tax other income/expense 900 K800 K3.5 M1.8 M3.6 M 500 K Net income before discontinued operations 63.9 M112.9 M104.5 M49.1 M86.2 M 51.1 M Discontinued operations ————— — Net income 63.9 M112.9 M104.5 M49.1 M86.2 M 51.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 63.9 M112.9 M104.5 M49.1 M86.2 M 51.1 M Basic earnings per share (Basic EPS) —0.980.9-0.430.75 -0.35 Diluted earnings per share (Diluted EPS) —0.980.9-0.430.75 -0.35 Average basic shares outstanding —115.5 M115.5 M115.1 M115 M 460 M Diluted shares outstanding —115.5 M115.5 M115.1 M115 M 460 M EBITDA 162.6 M216.6 M181.4 M-31.4 M169.3 M 94.2 M EBIT 104.5 M165.3 M129.7 M-80 M102.9 M 35.5 M Cost of revenue 1.29 B1.49 B1.54 B1.5 B1.53 B 1.56 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 58.1 M51.3 M51.7 M48.6 M66.4 M 58.7 M