SG

Value 2022202320242025 TTM Total revenue 470.11 M584.04 M676.83 M679.47 M 679.47 M Gross profit 69.29 M101.92 M132.95 M103.53 M 103.53 M Operating expenses 262.62 M224.26 M228.65 M242.85 M 242.85 M Selling/general/admin expenses 201.87 M161.06 M166.84 M162.4 M 143.4 M Research & development 2 M1.2 M1 M1 M — Operating income 193.34 M122.34 M95.7 M139.32 M 139.32 M Non-Operating Income, Total 219 K2.98 M6.66 M1.23 M 1.23 M Interest expense, net of interest capitalized 83 K128 K256 K19 K 19 K Non-Operating Income, excl. Interest Expenses -683 K-628 K-256 K-19 K -19 K Unusual income/expense 819 K3.48 M6.66 M1.23 M 1.23 M Pretax income 189.1 M113 M91.67 M134.02 M 134.02 M Equity in earnings ———— — Taxes 1.34 M379 K1.3 M46 K 46 K Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations 190.44 M113.38 M90.37 M134.06 M 134.06 M Discontinued operations ———— — Net income 190.44 M113.38 M90.37 M134.06 M 134.06 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 190.44 M113.38 M90.37 M134.06 M 134.06 M Basic earnings per share (Basic EPS) -1.73-1.01-0.79-1.14 -1.14 Diluted earnings per share (Diluted EPS) -1.73-1.01-0.79-1.14 -1.14 Average basic shares outstanding 110.13 M111.91 M114.32 M117.96 M 471.37 M Diluted shares outstanding 110.13 M111.91 M114.32 M117.96 M 471.37 M EBITDA -146.87 M-62.85 M-28.36 M-67.78 M -67.78 M EBIT -193.34 M-122.34 M-95.7 M-139.32 M -139.32 M Cost of revenue 400.82 M482.12 M543.88 M575.94 M 575.94 M Other cost of goods sold 400.82 M482.12 M543.88 M575.94 M 575.94 M Depreciation & amortization (cash flow) 46.47 M59.49 M67.35 M71.54 M 71.54 M