Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 9.2 M11.44 M11.89 M15.45 M17.16 M 20.98 M Research & development ————— — Operating income 153.17 M64.28 M95.44 M162.06 M50.57 M 33.99 M Non-Operating Income, Total 541 K81 K15.15 M229.1 M3.83 M 12.58 M Interest expense, net of interest capitalized 392 K5.91 M5.63 M5.75 M3.91 M — Non-Operating Income, excl. Interest Expenses -6.74 M-12.11 M-13.42 M193.37 M-2.73 M -7.53 M Unusual income/expense 6.89 M6.28 M22.94 M29.98 M2.65 M 19.12 M Pretax income 153.72 M64.2 M80.29 M67.04 M46.74 M 18.17 M Equity in earnings 1.52 M7.53 M2.78 M—— — Taxes 1.39 M7.32 M5.81 M33.86 M3.05 M 760 K Non-controlling/minority interest —172 K5.02 M22.12 M22.12 M — After tax other income/expense ————349 K — Net income before discontinued operations 152.32 M56.71 M81.08 M55.3 M43.69 M 18 M Discontinued operations ————— — Net income 152.32 M56.71 M81.08 M55.3 M43.69 M 18 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 152.32 M56.71 M81.08 M55.3 M43.69 M 18 M Basic earnings per share (Basic EPS) ——-1.711.16-0.86 -0.22 Diluted earnings per share (Diluted EPS) 3.781.25-1.711.16-0.86 -0.22 Average basic shares outstanding 40.35 M45.49 M47.43 M47.54 M51.02 M 212.43 M Diluted shares outstanding 40.35 M45.49 M47.43 M47.54 M51.02 M 212.48 M EBITDA -14.88 M100.13 M96.27 M153.71 M41.24 M 49.28 M EBIT -16.17 M98.13 M92.67 M123.35 M10.38 M 21.76 M Cost of revenue 22.91 M23.8 M19.7 M29.22 M143.54 M 115.73 M Other cost of goods sold ————113.31 M 109.03 M Depreciation & amortization (cash flow) 1.28 M2 M3.6 M30.36 M30.86 M 27.52 M