OPLN

Value 202020212022202320242025 TTM Total revenue 2.19 B2.25 B1.52 B1.65 B1.79 B1.93 B 2 B Gross profit 902.9 M951.7 M675.3 M726.9 M661.1 M740.5 M 780.5 M Operating expenses 2.05 B2.04 B1.35 B1.65 B1.61 B543.9 M 538.9 M Selling/general/admin expenses 545.4 M558.1 M445.1 M430.4 M408.6 M445.2 M 462.4 M Research & development —————— — Operating income 136.4 M210.6 M173.7 M-5.2 M182.2 M196.6 M 218.7 M Non-Operating Income, Total -7 M47.1 M-8.3 M18.1 M-7.9 M23 M 16.3 M Interest expense, net of interest capitalized 128.9 M126.6 M119.2 M155.8 M21.8 M18.1 M 24.2 M Non-Operating Income, excl. Interest Expenses -133.8 M-97 M-128.8 M-153.3 M-27.2 M-8.8 M -18.2 M Unusual income/expense -2.1 M17.5 M1.3 M15.6 M-2.5 M13.7 M 10.3 M Pretax income 5.4 M101.5 M38.6 M-146.5 M157.9 M192.2 M 204.8 M Equity in earnings —————— — Taxes 4.9 M35 M10 M8.3 M48 M14.5 M 15.1 M Non-controlling/minority interest —————— — After tax other income/expense -9.7 M1.9 M-500 K-1 M300 K-400 K -600 K Net income before discontinued operations 500 K66.5 M28.6 M-154.8 M109.9 M177.7 M 189.7 M Discontinued operations 00212.6 M700 K00 — Net income 500 K66.5 M241.2 M-154.1 M109.9 M177.7 M 189.7 M Dilution adjustment 0-5.5 M-209 M-700 K-16.3 M0 400 K Preferred dividends 21.6 M41.1 M43.8 M44.4 M44.4 M280.8 M 275 M Diluted net income available to common stockholders -21.1 M19.9 M-11.6 M-199.2 M49.2 M-103.1 M -84.9 M Basic earnings per share (Basic EPS) -0.160.161.3-1.820.46-0.96 -0.79 Diluted earnings per share (Diluted EPS) -0.160.161.3-1.820.45-0.96 -0.79 Average basic shares outstanding 129.3 M123 M116.3 M109.1 M108 M106.9 M — Diluted shares outstanding 129.3 M123.6 M116.3 M109.1 M109.2 M106.9 M — EBITDA 327.7 M393.6 M273.9 M96.3 M277.4 M288.3 M 310.6 M EBIT 136.4 M210.6 M173.7 M-5.2 M182.2 M196.6 M 218.7 M Cost of revenue 1.28 B1.3 B844.1 M918.2 M1.13 B1.19 B 1.22 B Other cost of goods sold 1.28 B1.3 B834.3 M867.6 M956.3 M1.04 B 1.07 B Depreciation & amortization (cash flow) 191.3 M183 M100.2 M101.5 M95.2 M91.7 M 91.9 M