Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 80.68 M98.4 M239.24 M210.44 M183.76 M179.11 M 197.03 M Research & development —————— — Operating income 43.48 M62.02 M55.77 M124.42 M159.2 M194.27 M 204.06 M Non-Operating Income, Total 100 K100 K——2.19 M0 — Interest expense, net of interest capitalized 386 K912 K7.8 M9.07 M7.38 M6.23 M 6.41 M Non-Operating Income, excl. Interest Expenses -286 K-812 K——-5.19 M-6.23 M — Unusual income/expense —————— — Pretax income 38.68 M54.03 M-6.11 M-24.52 M38.84 M100.9 M 114.35 M Equity in earnings —1.9 M2.8 M4 M9.9 M8 M 9.3 M Taxes 1.73 M8.31 M8.22 M-1.95 M4.16 M23.02 M 25.65 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 36.95 M45.73 M-14.33 M-22.57 M34.68 M77.88 M 88.7 M Discontinued operations —————— — Net income 36.95 M45.73 M-14.33 M-22.57 M34.68 M77.88 M 88.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 36.95 M45.73 M-14.33 M-22.57 M34.68 M77.88 M 88.7 M Basic earnings per share (Basic EPS) 3.193.91-0.68-0.731.12.47 2.82 Diluted earnings per share (Diluted EPS) 3.143.86-0.68-0.731.082.45 2.8 Average basic shares outstanding 11.6 M11.71 M21 M31.08 M31.48 M31.56 M — Diluted shares outstanding 11.75 M11.84 M21 M31.08 M31.97 M31.82 M — EBITDA 119.31 M159.69 M79.19 M356.92 M356.38 M385.17 M 417.69 M EBIT 110.79 M142.1 M9.15 M189.06 M230.53 M271.33 M 168.21 M Cost of revenue 1.27 B1.62 B2.6 B3.63 B3.98 B4.11 B 4.32 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.51 M17.47 M69.92 M121.9 M118.95 M113.84 M 249.48 M