Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 817.8 M906.4 M856.2 M690 M729.9 M 740.6 M Research & development ————— — Operating income 155.7 M-208.4 M-68.2 M101 M150.2 M 163.1 M Non-Operating Income, Total -75.4 M-44.5 M-66 M-39.4 M-28.7 M -28.5 M Interest expense, net of interest capitalized 8.1 M2 M2.2 M2.6 M2.7 M 2.7 M Non-Operating Income, excl. Interest Expenses -71.7 M-47.3 M-63.5 M-42.7 M-35.5 M -34 M Unusual income/expense -3.7 M2.8 M-2.5 M3.3 M4.1 M 2.8 M Pretax income 80.3 M-252.9 M-134.2 M61.6 M121.5 M 134.6 M Equity in earnings ————— — Taxes 13.3 M-63.8 M-95 M10.1 M20.5 M 24.4 M Non-controlling/minority interest -1.6 M-800 K400 K3.6 M5.2 M 6.3 M After tax other income/expense 1.9 M2.7 M2 M8.4 M12.6 M 10.2 M Net income before discontinued operations 68.6 M-188.3 M-39.6 M47.9 M95.8 M 103.9 M Discontinued operations ————— — Net income 68.6 M-188.3 M-39.6 M47.9 M95.8 M 103.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 67.5 M-188.9 M-40.3 M46.3 M93.1 M 101.1 M Basic earnings per share (Basic EPS) 0.82-2.37-0.510.581.14 1.23 Diluted earnings per share (Diluted EPS) 0.81-2.37-0.510.581.14 1.23 Average basic shares outstanding 82.3 M79.7 M79.4 M—— — Diluted shares outstanding 83.3 M79.7 M79.4 M—81.7 M — EBITDA 229.4 M-245.5 M-423.2 M127.2 M176.1 M 156.8 M EBIT 196.2 M-100.1 M-277.5 M101 M150.2 M 131.8 M Cost of revenue 1.39 B1.61 B1.37 B973.5 M987.6 M 1.01 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 33.2 M34.6 M35.1 M26.2 M25.9 M 25 M