Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 114.92 M141.42 M93.46 M72.18 M68.12 M63.76 M 63.76 M Research & development 20.37 M23.33 M13.38 M5.84 M4.23 M4.45 M 4.45 M Operating income 179.35 M560.59 M124.84 M84.8 M76.53 M17.39 M 17.39 M Non-Operating Income, Total 106.07 M163.46 M9.72 M11.13 M113.11 M275 K 275 K Interest expense, net of interest capitalized 186 K27 K13 K——— — Non-Operating Income, excl. Interest Expenses 104.05 M162.7 M9.21 M10.02 M112.77 M34 K 34 K Unusual income/expense 1.83 M730 K493 K1.11 M350 K241 K 241 K Pretax income 73.27 M397.13 M134.56 M73.67 M36.59 M17.12 M 17.12 M Equity in earnings -4.51 M-6.31 M3.11 M1.58 M2.37 M0 0 Taxes 1.35 M431 K34.17 M3.23 M3.44 M14.19 M 14.19 M Non-controlling/minority interest 2.13 M1.1 M0590 K1.06 M6.52 M 6.52 M After tax other income/expense 123 K3.56 M4.05 M2.01 M82 K1.25 M 1.25 M Net income before discontinued operations 73.79 M396.61 M168.73 M78.08 M41.08 M9.45 M 9.45 M Discontinued operations -650 K-500 K0-4.11 M00 — Net income 73.14 M396.11 M168.73 M73.96 M41.08 M9.45 M 9.45 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 72.49 M396.11 M168.73 M73.96 M41.08 M9.45 M 9.45 M Basic earnings per share (Basic EPS) -0.21-1.07-0.45-0.190.11-0.02 -0.04 Diluted earnings per share (Diluted EPS) -0.21-1.07-0.45-0.190.11-0.02 -0.04 Average basic shares outstanding 351.58 M370.39 M376.96 M380.96 M382.06 M383.47 M 1.53 B Diluted shares outstanding 351.58 M370.39 M376.96 M380.96 M385.56 M383.47 M 1.54 B EBITDA -139.4 M-492.44 M-54.99 M-36.72 M-30.46 M28.38 M 33.29 M EBIT -146.44 M-507.84 M-68.12 M-44.83 M-39.8 M14.14 M 19.06 M Cost of revenue 39.65 M39.21 M23.21 M35.36 M55.69 M52.29 M 47.38 M Other cost of goods sold 33.69 M27.01 M22.55 M33.83 M44.91 M47.43 M 47.37 M Depreciation & amortization (cash flow) 7.04 M15.4 M13.12 M8.11 M9.34 M14.23 M 14.23 M