Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 210.9 M215.1 M234 M273.9 M332.1 M360.1 M 360.1 M Research & development 46.3 M50.3 M44 M42 M34.9 M29.3 M — Operating income -97.7 M119.2 M150.4 M240.7 M283.5 M342.4 M 342.4 M Non-Operating Income, Total -1.1 M-9.7 M-6.8 M-700 K-1.6 M-12.9 M -12.9 M Interest expense, net of interest capitalized 19.4 M15.6 M20.7 M24.1 M26.4 M31.6 M 31.6 M Non-Operating Income, excl. Interest Expenses -18.3 M-23.2 M-23.1 M-22.8 M-24.9 M-36.3 M -36.3 M Unusual income/expense -2.2 M-2.1 M-4.4 M-2 M-3.1 M-8.2 M -8.2 M Pretax income -119.3 M101.5 M125.3 M214.6 M254 M186.5 M 186.5 M Equity in earnings 00———— — Taxes 90.2 M15.2 M-28.3 M51.2 M68.5 M63.2 M 63.2 M Non-controlling/minority interest 1.2 M1.1 M500 K1.9 M1.5 M1.8 M 1.8 M After tax other income/expense -6.3 M-3.1 M-4.8 M-6.1 M-6.9 M-7 M -7 M Net income before discontinued operations -210.7 M85.2 M153.1 M161.5 M184 M121.5 M 121.5 M Discontinued operations —————— — Net income -210.7 M85.2 M153.1 M161.5 M184 M121.5 M 121.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -210.7 M85.2 M153.1 M161.5 M184 M121.5 M 121.5 M Basic earnings per share (Basic EPS) -4.111.642.933.083.52.3 2.3 Diluted earnings per share (Diluted EPS) -4.111.622.93.033.422.26 2.26 Average basic shares outstanding 51.3 M52 M52.3 M52.4 M52.6 M52.8 M — Diluted shares outstanding 51.3 M52.5 M52.8 M53.4 M53.9 M53.8 M — EBITDA -83.7 M10.1 M152.5 M245.4 M298.3 M371.2 M 373.2 M EBIT -153.7 M66.7 M97.8 M188.7 M220.6 M291.5 M 293.5 M Cost of revenue 1.51 B1.74 B1.91 B1.88 B1.94 B2.45 B 2.45 B Other cost of goods sold 6.6 M2.6 M———— — Depreciation & amortization (cash flow) 68.6 M54.8 M54.5 M56.1 M77.7 M79.7 M 79.7 M