Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 113.83 M118.96 M172.19 M159.21 M210.36 M284.8 M 284.8 M Research & development 9.77 M9.45 M3.98 M00— — Operating income 56.23 M17.63 M33.32 M166.96 M169.9 M179.64 M 179.64 M Non-Operating Income, Total 232 K12 K1.05 M15.62 M13.98 M11.29 M 11.29 M Interest expense, net of interest capitalized 28.88 M21.01 M63.21 M83.34 M73.97 M82.31 M 82.31 M Non-Operating Income, excl. Interest Expenses -28.65 M-21 M-62.17 M-67.72 M-60 M-71.02 M -71.02 M Unusual income/expense —————— — Pretax income 27.58 M-3.37 M-28.85 M75.73 M98.57 M92.62 M 92.62 M Equity in earnings —————— — Taxes 830 K74.89 M3.85 M27.58 M29.38 M29.75 M 29.75 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 26.75 M71.52 M25 M48.16 M69.19 M62.87 M 62.87 M Discontinued operations —————— — Net income 26.75 M71.52 M25 M48.16 M69.19 M62.87 M 62.87 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 26.75 M76.19 M25 M54.04 M75.05 M68.88 M 65.91 M Basic earnings per share (Basic EPS) 0.782.05-0.741.432.141.98 2 Diluted earnings per share (Diluted EPS) 0.761.86-0.741.291.861.73 1.71 Average basic shares outstanding 34.41 M34.94 M33.83 M33.74 M32.27 M31.71 M 126.83 M Diluted shares outstanding 35.15 M41.05 M33.83 M41.79 M40.42 M39.7 M 151.43 M EBITDA 187.43 M157.13 M44.29 M177.86 M177.74 M631.87 M 631.87 M EBIT 56.23 M17.63 M33.32 M166.96 M169.9 M179.64 M 179.64 M Cost of revenue 130.18 M126.25 M254.44 M240.6 M254.1 M317.31 M 317.31 M Other cost of goods sold 69.5 M59.07 M118.19 M94.84 M88.8 M95.42 M 95.42 M Depreciation & amortization (cash flow) 131.2 M139.5 M10.97 M10.9 M7.84 M452.24 M 452.24 M