Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 126.9 M134.1 M154.9 M160.9 M163.9 M 152.1 M Research & development 37.1 M35.7 M35 M49.1 M41.8 M — Operating income 127.9 M111.7 M90.4 M-112 M-23.9 M -25.7 M Non-Operating Income, Total 12.2 M10.3 M2.4 M600 K-4.2 M -5.6 M Interest expense, net of interest capitalized 700 K700 K700 K800 K1.1 M 1.5 M Non-Operating Income, excl. Interest Expenses 11.5 M9.6 M1.7 M-200 K-5.3 M -7.1 M Unusual income/expense ————— — Pretax income 134.9 M118.5 M90.1 M-128.1 M-50.1 M -53.8 M Equity in earnings ————— — Taxes 12.6 M16.3 M13 M-4.8 M12.5 M 10.6 M Non-controlling/minority interest ————— — After tax other income/expense -2 M-500 K-500 K-400 K-1.9 M 500 K Net income before discontinued operations 122.3 M102.2 M77.1 M-123.3 M-62.6 M -64.4 M Discontinued operations ————— — Net income 122.3 M102.2 M77.1 M-123.3 M-62.6 M -64.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 122.3 M102.2 M77.1 M-123.3 M-62.6 M -64.4 M Basic earnings per share (Basic EPS) 3.222.742.14-3.48-1.77 -1.81 Diluted earnings per share (Diluted EPS) 3.192.72.1-3.48-1.77 -1.81 Average basic shares outstanding 38.04 M37.23 M36.02 M35.47 M35.33 M 141.78 M Diluted shares outstanding 38.31 M37.82 M36.78 M35.47 M35.33 M 141.78 M EBITDA 136.6 M121.5 M99.8 M-121.2 M-30.4 M -5.4 M EBIT 85.1 M68.9 M50.3 M-179.1 M-88.9 M -65.9 M Cost of revenue 813.9 M898.7 M915.5 M935.7 M884.7 M 828.6 M Other cost of goods sold ————20.4 M 16.2 M Depreciation & amortization (cash flow) 51.5 M52.6 M49.5 M57.9 M58.5 M 60.5 M