Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 130.94 M131.77 M132.79 M134.94 M191.79 M203.27 M 203.27 M Research & development 9.01 M10.1 M10.4 M12.54 M16.52 M18.32 M 18.32 M Operating income -35.35 M85.17 M205.8 M148.73 M33.18 M20.76 M 20.76 M Non-Operating Income, Total 18.8 M2.09 M25.42 M2.63 M27.69 M16.74 M 16.74 M Interest expense, net of interest capitalized 30.55 M32.22 M29.8 M18.79 M36.43 M38.71 M 38.71 M Non-Operating Income, excl. Interest Expenses -14.31 M-30.86 M-6.24 M-16.59 M-15.36 M-22.93 M -22.93 M Unusual income/expense 2.55 M727 K1.87 M430 K6.62 M965 K 965 K Pretax income 58.85 M51.85 M203.21 M110.91 M8.27 M11.3 M 8.51 M Equity in earnings 720 K806 K859 K1.16 M1.02 M1.18 M 1.18 M Taxes 6.95 M1.15 M23.17 M26.04 M11.86 M49.89 M 49.89 M Non-controlling/minority interest -4.69 M305 K2.88 M4.95 M1.97 M2.31 M 1.91 M After tax other income/expense 12.44 M8.93 M2.66 M19.73 M506 K9.98 M 9.98 M Net income before discontinued operations -60.39 M49.59 M176.3 M78.76 M-5.56 M63.49 M 48.58 M Discontinued operations —————— — Net income -60.39 M49.59 M176.3 M78.76 M-5.56 M63.49 M 48.58 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 60.39 M49.59 M176.3 M78.76 M5.56 M63.49 M 63.49 M Basic earnings per share (Basic EPS) -0.990.82.81.26-0.08-1 -1 Diluted earnings per share (Diluted EPS) -0.990.792.771.25-0.08-1 -1 Average basic shares outstanding 60.82 M62.1 M63.04 M62.45 M68.66 M63.71 M 254.14 M Diluted shares outstanding 60.82 M62.69 M63.69 M62.96 M68.66 M63.71 M 254.14 M EBITDA 17.51 M284.36 M388.57 M321.08 M90.53 M83.23 M 84.83 M EBIT -37.15 M236.37 M345.82 M278.65 M29.83 M16.12 M 17.72 M Cost of revenue 1.13 B1.54 B1.81 B1.52 B1.59 B1.57 B 1.57 B Other cost of goods sold 13.8 M————— — Depreciation & amortization (cash flow) 54.66 M47.99 M42.75 M42.43 M60.7 M67.11 M 67.11 M