Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 170.69 M177.89 M209.38 M257.49 M286.65 M318.01 M 318.01 M Research & development —————— — Operating income 28.85 M52.84 M99.76 M125.35 M168.82 M178.57 M 178.57 M Non-Operating Income, Total 5.02 M27.2 M8.82 M41.45 M14.8 M43.49 M 43.49 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 750 K-8.15 M-11.88 M19.57 M4.26 M34.2 M 34.2 M Unusual income/expense 4.27 M35.35 M20.7 M21.88 M10.54 M9.29 M 9.29 M Pretax income 33.87 M80.04 M108.58 M83.89 M154.02 M135.08 M 135.08 M Equity in earnings —————— — Taxes 10.15 M17.05 M33.02 M21.42 M37.39 M30.04 M 30.04 M Non-controlling/minority interest —————— — After tax other income/expense 25 K421 K6 00000— — Net income before discontinued operations 23.72 M62.99 M75.55 M62.48 M116.63 M105.04 M 105.04 M Discontinued operations 122 K00——— — Net income 23.84 M62.99 M75.55 M62.48 M116.63 M105.04 M 105.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 23.84 M62.99 M75.55 M62.48 M116.63 M105.04 M 105.04 M Basic earnings per share (Basic EPS) -1.092.943.733.326.526.02 6.02 Diluted earnings per share (Diluted EPS) -1.092.893.643.196.275.84 5.84 Average basic shares outstanding 21.88 M21.44 M20.25 M18.83 M17.89 M17.45 M 69.93 M Diluted shares outstanding 21.88 M21.81 M20.75 M19.6 M18.61 M17.99 M 72.03 M EBITDA 1.37 M78.82 M326.77 M385.36 M444.39 M509.08 M 243.29 M EBIT -28.85 M52.84 M299.41 M360.42 M419.09 M476.65 M 210.86 M Cost of revenue 624.71 M661.95 M785.88 M942.7 M1.01 B1.12 B 1.12 B Other cost of goods sold 592.43 M636.78 M785.88 M942.7 M1.01 B1.12 B 1.12 B Depreciation & amortization (cash flow) 30.22 M25.98 M27.36 M24.94 M25.3 M32.43 M 32.43 M