Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 126.9 M134.1 M154.9 M160.9 M163.9 M170.3 M 170.3 M Research & development 37.1 M35.7 M35 M49.1 M41.8 M37.5 M — Operating income 127.9 M111.7 M90.4 M-112 M-23.9 M8.8 M 8.8 M Non-Operating Income, Total 12.2 M10.3 M2.4 M600 K-4.2 M3.8 M 3.8 M Interest expense, net of interest capitalized 700 K700 K700 K800 K1.1 M1.6 M 1.6 M Non-Operating Income, excl. Interest Expenses 12.2 M10.3 M2.4 M600 K-4.2 M2.2 M 2.2 M Unusual income/expense —————— — Pretax income 134.9 M118.5 M90.1 M-128.1 M-50.1 M-10.7 M -10.7 M Equity in earnings —————— — Taxes 12.6 M16.3 M13 M-4.8 M12.5 M25 M 25 M Non-controlling/minority interest —————— — After tax other income/expense -2 M-500 K-500 K-400 K-1.9 M900 K 900 K Net income before discontinued operations 122.3 M102.2 M77.1 M-123.3 M-62.6 M-35.7 M -35.7 M Discontinued operations —————— — Net income 122.3 M102.2 M77.1 M-123.3 M-62.6 M-35.7 M -35.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 122.3 M102.2 M77.1 M-123.3 M-62.6 M-35.7 M -35.7 M Basic earnings per share (Basic EPS) 3.222.742.14-3.48-1.77-1.01 -1.01 Diluted earnings per share (Diluted EPS) 3.192.72.1-3.48-1.77-1.01 -1.01 Average basic shares outstanding 38.04 M37.23 M36.02 M35.47 M35.33 M35.52 M — Diluted shares outstanding 38.31 M37.82 M36.78 M35.47 M35.33 M35.52 M — EBITDA 147 M128.5 M106.4 M-87.8 M13.6 M17 M 26.1 M EBIT 85.1 M68.9 M50.3 M-179.1 M-88.9 M-41.8 M -32.7 M Cost of revenue 813.9 M898.7 M915.5 M935.7 M884.7 M817 M 817 M Other cost of goods sold ————20.4 M8 M 8 M Depreciation & amortization (cash flow) 51.5 M52.6 M49.5 M57.9 M58.5 M58.8 M 58.8 M