Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 134.91 M186.81 M238.02 M281.32 M357.96 M373.95 M 373.95 M Research & development 800 K————— — Operating income 2 M24.66 M51.98 M30.45 M38 M75.67 M 75.67 M Non-Operating Income, Total 1.13 M2.87 M3.5 M1.07 M9.52 M4.9 M 4.9 M Interest expense, net of interest capitalized 1.21 M2.88 M5.21 M14.1 M12.26 M14.12 M 14.12 M Non-Operating Income, excl. Interest Expenses -174 K-26 K-3.42 M-26.06 M-14.61 M-18.44 M -18.44 M Unusual income/expense 87 K13 K1.71 M13.03 M11.87 M9.22 M 9.22 M Pretax income 3.12 M27.53 M59.21 M33.4 M47.52 M70.77 M 70.77 M Equity in earnings 02 M3.73 M1.89 M00 — Taxes 65 K162 K282 K210 K598 K68.36 M 68.36 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 3.19 M29.7 M59.49 M33.61 M46.92 M139.14 M 139.14 M Discontinued operations —————— — Net income 3.19 M29.7 M59.49 M33.61 M46.92 M139.14 M 139.14 M Dilution adjustment 0000—— — Preferred dividends 0000—— — Diluted net income available to common stockholders 3.19 M29.7 M59.49 M33.61 M46.92 M147.97 M 141.34 M Basic earnings per share (Basic EPS) -0.08-0.69-1.29-0.70.972.85 2.85 Diluted earnings per share (Diluted EPS) -0.08-0.69-1.29-0.70.932.64 2.64 Average basic shares outstanding 39.76 M42.93 K46.19 M48.16 M48.49 M48.8 M 195.1 M Diluted shares outstanding 39.76 M42.93 K46.19 M48.16 M50.26 M56.04 M 210.84 M EBITDA -1.34 M-25.16 M-51.83 M-26.48 M34.7 M62.43 M 62.43 M EBIT -22.14 M-54.62 M-86.16 M-84.64 M-34.8 M-23.97 M -23.97 M Cost of revenue 185.88 M263.34 M409.31 M516.02 M579.22 M652.39 M 652.39 M Other cost of goods sold 232 K349 K3.46 M0347 K0 0 Depreciation & amortization (cash flow) 20.8 M29.47 M34.33 M58.17 M69.5 M86.4 M 86.4 M