Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 142.2 M125.5 M118.3 M128.4 M137.8 M133.3 M 132.2 M Research & development 78.9 M71.9 M77 M84.8 M87 M91.1 M 89.3 M Operating income 33.7 M74.1 M88.2 M77.1 M32.1 M27.8 M 32 M Non-Operating Income, Total 38.9 M45.5 M43.7 M45.8 M27.1 M31.4 M 34.3 M Interest expense, net of interest capitalized 31.4 M42.1 M39.8 M29.3 M30.2 M35.5 M 35.4 M Non-Operating Income, excl. Interest Expenses -100 K-100 K-400 K-3.7 M-7.3 M-8.5 M -7 M Unusual income/expense 7.6 M3.5 M4.3 M20.2 M4.2 M4.4 M 5.9 M Pretax income 72.6 M28.6 M44.5 M31.3 M5 M59.2 M 60.5 M Equity in earnings 2.1 M3.4 M3 M1.4 M1 M2.3 M 4.2 M Taxes 15.2 M10.7 M13.7 M17.4 M52.2 M10.7 M 9.5 M Non-controlling/minority interest 500 K500 K500 K500 K500 K400 K 300 K After tax other income/expense 4.7 M1.3 M4.1 M3 M1.5 M1.8 M 400 K Net income before discontinued operations 57.9 M17.4 M30.3 M48.2 M47.7 M70.3 M 72.3 M Discontinued operations —————— — Net income 57.9 M17.4 M30.3 M48.2 M47.7 M70.3 M 72.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 57.9 M17.4 M30.3 M48.2 M47.7 M70.3 M 72.3 M Basic earnings per share (Basic EPS) -1.490.440.761.2-1.17-1.7 -1.63 Diluted earnings per share (Diluted EPS) -1.490.430.731.08-1.17-1.7 -1.64 Average basic shares outstanding 38.8 M39.3 M39.8 M40.3 M40.8 M41.4 M 166.1 M Diluted shares outstanding 38.8 M40.3 M41.6 M50.3 M40.8 M41.4 M 176.4 M EBITDA 10.9 M112.8 M119.7 M107.7 M60.4 M-2.3 M 6.1 M EBIT -33.7 M74.1 M88.2 M77.1 M32.1 M-27.8 M -23.6 M Cost of revenue 548.1 M546.6 M575.9 M603.1 M554.1 M554.1 M 562.6 M Other cost of goods sold 18.1 M3.5 M6.4 M5.6 M4.9 M3.8 M 4.4 M Depreciation & amortization (cash flow) 44.6 M38.7 M31.5 M30.6 M28.3 M25.5 M 29.7 M