Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 181.02 M198.36 M208.79 M211.12 M225.09 M266.19 M 266.19 M Research & development 11.71 M17.34 M22.83 M12.66 M12.34 M15.1 M 15.1 M Operating income 45.4 M5.04 M24.97 M37.12 M58.87 M63.89 M 63.89 M Non-Operating Income, Total 3 00023 K4 00026 K3.5 M5.27 M 5.27 M Interest expense, net of interest capitalized —13 K10 K7 0003.94 M1.78 M 1.78 M Non-Operating Income, excl. Interest Expenses 0-13 K-10 K-7 000-1.01 M2.93 M 2.93 M Unusual income/expense 3 00023 K4 00026 K565 K558 K 558 K Pretax income 61.54 M10.04 M29.99 M30.63 M57.29 M66.26 M 66.26 M Equity in earnings —————— — Taxes 12.26 M247 K206 K36.81 M15.3 M17.68 M 17.68 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 49.28 M10.29 M30.2 M49.02 M42 M48.58 M 48.58 M Discontinued operations ———9.21 M421 K0 0 Net income 49.28 M10.29 M30.2 M58.23 M42.42 M48.58 M 48.58 M Dilution adjustment ——13.16 M12.93 M00 — Preferred dividends ——6.58 M11.64 M00 — Diluted net income available to common stockholders 83.33 M16.42 M36.78 M59.52 M42.42 M48.58 M 48.58 M Basic earnings per share (Basic EPS) -0.77-0.15-0.330.40.290.33 0.33 Diluted earnings per share (Diluted EPS) -0.77-0.15-0.330.370.280.32 0.32 Average basic shares outstanding 108.26 M110.35 M112.91 M116.5 M146.98 M147.79 M 590.86 M Diluted shares outstanding 108.26 M110.35 M112.91 M145.96 M149.05 M149.72 M 598.43 M EBITDA 224.81 M211 M-6.16 M51.15 M52.62 M72.05 M 60.19 M EBIT 215.68 M204.72 M-10.72 M47.17 M49.52 M57.17 M 57.04 M Cost of revenue 39.33 M43.28 M48.32 M54.63 M60.07 M73.01 M 73.01 M Other cost of goods sold —700 K0——— — Depreciation & amortization (cash flow) 9.13 M6.28 M4.56 M3.98 M3.1 M14.88 M 3.15 M