Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 206.7 M229.67 M249.88 M261.43 M266.08 M 272.44 M Research & development ————— — Operating income 78.44 M86.08 M85.17 M146.04 M14.81 M 42.83 M Non-Operating Income, Total 10.88 M12.15 M4.75 M40.37 M32.08 M 31.55 M Interest expense, net of interest capitalized 10.56 M11.73 M22.88 M27.59 M21.65 M 21.81 M Non-Operating Income, excl. Interest Expenses -32 K-313 K-43.38 M-2.79 M-4.03 M -13.58 M Unusual income/expense 346 K726 K25.24 M15.57 M14.46 M 23.32 M Pretax income 89.32 M73.93 M89.92 M105.67 M17.27 M 33.19 M Equity in earnings 00——— — Taxes 73.42 M25.05 M44.29 M46.9 M5.17 M 12.69 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 13.95 M51.13 M47.79 M58.77 M22.44 M 30.83 M Discontinued operations 00——— — Net income 13.95 M51.13 M47.79 M58.77 M22.44 M 30.83 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 13.95 M51.13 M45.75 M58.77 M22.46 M 30.86 M Basic earnings per share (Basic EPS) -0.582.111.92.45-0.93 -0.7 Diluted earnings per share (Diluted EPS) -0.582.11.892.44-0.93 -0.7 Average basic shares outstanding 24.13 M24.25 M24.09 M24.01 M24.09 M 96.47 M Diluted shares outstanding 24.13 M24.41 M24.19 M24.1 M24.09 M 96.53 M EBITDA -77.56 M87.14 M85.34 M146.04 M14.81 M 7.77 M EBIT -83.13 M82.1 M81.76 M142.87 M11.59 M 4.52 M Cost of revenue 286.4 M504.55 M552.22 M619.68 M758.34 M 790.82 M Other cost of goods sold 281.89 M500.56 M548.81 M616.51 M755.12 M 790.82 M Depreciation & amortization (cash flow) 5.57 M5.04 M3.58 M3.16 M3.22 M 3.25 M