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Value 202020212022202320242025 TTM Total revenue 346.8 M345.4 M310.8 M455 M1.18 B1.52 B 1.52 B Gross profit 329.7 M319 M288.3 M419.9 M1.14 B1.42 B 1.42 B Operating expenses 632.1 M830.6 M573.9 M556.3 M1.1 B1.46 B 1.46 B Selling/general/admin expenses 218.2 M367.8 M175.4 M132.6 M205.3 M271.7 M 271.7 M Research & development —————— — Operating income -302.4 M485.2 M263.1 M101.3 M78.5 M61.8 M 61.8 M Non-Operating Income, Total -200 K100 K-1.4 M-2.6 M-5.6 M-6.4 M -6.4 M Interest expense, net of interest capitalized 77.7 M20 M34.6 M46.1 M42.2 M21 M 21 M Non-Operating Income, excl. Interest Expenses -77.9 M-19.9 M-36 M-48.7 M-47.8 M-27.4 M -27.4 M Unusual income/expense —————— — Pretax income 363 M521.1 M297.7 M147.4 M30.9 M40.8 M 40.8 M Equity in earnings —————— — Taxes 00000500 K 500 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 363 M521.1 M297.7 M147.4 M30.9 M40.3 M 40.3 M Discontinued operations —————— — Net income 363 M521.1 M297.7 M147.4 M30.9 M40.3 M 40.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 363 M521.1 M297.7 M147.4 M29.2 M38.3 M 38.3 M Basic earnings per share (Basic EPS) —-37.62-21.11-10.241.962.49 2.49 Diluted earnings per share (Diluted EPS) —-37.62-21.11-10.241.832.36 2.36 Average basic shares outstanding —13.84 M14.1 M14.4 M14.9 M15.4 M 61.4 M Diluted shares outstanding —13.84 M14.1 M14.4 M16.9 M17.1 M 66.8 M EBITDA -282.2 M-480.6 M-261 M-99.8 M79.5 M62 M 61.8 M EBIT -302.4 M-511.6 M-285.6 M-136.4 M42.8 M-35.6 M -35.6 M Cost of revenue 17.1 M26.4 M22.5 M35.1 M35.7 M97.4 M 97.4 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 20.2 M31 M24.6 M36.6 M36.7 M97.6 M 97.4 M