Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 53.06 M55.72 M63.91 M65.62 M69.75 M77.85 M 79.68 M Research & development —————— — Operating income 13.45 M55.41 M69.99 M-70.14 M35.7 M21.98 M 25.32 M Non-Operating Income, Total 810 K1.44 M17.74 M5.98 M-2.06 M-8.84 M -7.47 M Interest expense, net of interest capitalized 1.35 M1.72 M2.03 M2.46 M5.57 M5.75 M 5.64 M Non-Operating Income, excl. Interest Expenses -1.68 M-863 K14.99 M-466 K-1.71 M-8.1 M -6.94 M Unusual income/expense 1.14 M584 K708 K3.98 M-345 K-738 K -527 K Pretax income 14.5 M56.85 M87.72 M-64.16 M33.65 M13.14 M 17.84 M Equity in earnings 239 K—2.19 M——— — Taxes -535 K8.72 M13.56 M-24.57 M-95 K-4.43 M -3.67 M Non-controlling/minority interest —————— — After tax other income/expense 3.79 M-1.65 M791 K-968 K3.97 M-7.24 M — Net income before discontinued operations 14.79 M48.13 M74.16 M-39.59 M33.74 M17.57 M 21.51 M Discontinued operations —————— — Net income 14.79 M48.13 M74.16 M-39.59 M33.74 M17.57 M 21.51 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.79 M48.13 M74.16 M-39.59 M33.74 M17.57 M 21.51 M Basic earnings per share (Basic EPS) 2.116.7310.14-5.294.582.37 2.88 Diluted earnings per share (Diluted EPS) 2.16.6910.06-5.294.552.35 2.86 Average basic shares outstanding 7.03 M7.15 M7.31 M7.48 M7.36 M7.42 M — Diluted shares outstanding 7.06 M7.19 M7.37 M7.48 M7.41 M7.48 M — EBITDA -28.64 M7.32 M25.55 M-90.74 M-66.33 M-104.55 M -97.72 M EBIT -46.76 M-15.77 M-1.26 M-120.13 M-90.98 M-129.83 M -121.71 M Cost of revenue 111.46 M148.39 M173.88 M200.2 M207.95 M238.72 M 231.29 M Other cost of goods sold 1.97 M0—7.51 M9.64 M6.99 M — Depreciation & amortization (cash flow) 18.11 M23.09 M26.82 M29.39 M24.65 M25.28 M 23.99 M