Financials
Value 2021202220232024 TTM Selling/general/admin expenses 159.52 M259.05 M249.43 M262.17 M 208.01 M Research & development —1.1 M700 K1.7 M — Operating income 68.86 M364 K227.85 M174.62 M 87.39 M Non-Operating Income, Total 10.34 M6.98 M3.71 M14.53 M 26.11 M Interest expense, net of interest capitalized 507 K860 K11.9 M14.94 M 20.61 M Non-Operating Income, excl. Interest Expenses 10.04 M5.41 M-15.49 M-931 K 1.72 M Unusual income/expense -208 K712 K7.3 M528 K 3.77 M Pretax income 58.52 M-6.62 M-231.56 M-189.15 M -117.98 M Equity in earnings ———— — Taxes 2.02 M1 M-36.23 M-8.96 M 2.56 M Non-controlling/minority interest 7.84 M2.67 M-83.98 M-66.84 M -42.82 M After tax other income/expense ———-922 K -1.49 M Net income before discontinued operations 10.69 M4.95 M111.35 M113.36 M 77.67 M Discontinued operations ———— — Net income 10.69 M4.95 M111.35 M113.36 M 77.67 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 10.69 M-4.95 M-111.35 M-113.36 M -77.67 M Basic earnings per share (Basic EPS) 6.8-3.2-73.6-77.6 -51.89 Diluted earnings per share (Diluted EPS) 6.8-3.2-73.6-77.6 -51.89 Average basic shares outstanding 1.58 M1.59 M1.51 M1.46 M 5.97 M Diluted shares outstanding 1.58 M1.59 M1.51 M1.46 M 5.97 M EBITDA 87.09 M24.96 M-201.26 M-148.92 M -66.32 M EBIT 68.86 M364 K-227.85 M-174.62 M -91.88 M Cost of revenue 144.81 M199.45 M192.62 M194.29 M 147.27 M Other cost of goods sold 144.81 M199.45 M192.62 M194.29 M 147.27 M Depreciation & amortization (cash flow) 18.23 M24.59 M26.59 M25.7 M 25.55 M