CXM

Value 2021202220232024 TTM Total revenue 492.39 M618.19 M732.36 M796.39 M 839.15 M Gross profit 344.84 M454.46 M552.96 M574.32 M 576.36 M Operating expenses 444.31 M505.69 M519.01 M550.35 M 539.83 M Selling/general/admin expenses 371.72 M429.03 M427.72 M458.35 M 433.32 M Research & development 60.59 M76.66 M91.29 M92 M 93.62 M Operating income -99.47 M-51.22 M33.95 M23.97 M 29.51 M Non-Operating Income, Total 5.08 M3.76 M56.78 M50.32 M 45.67 M Interest expense, net of interest capitalized 3.27 M——— — Non-Operating Income, excl. Interest Expenses 6.9 M030.2 M26 M 20.6 M Unusual income/expense -5.08 M3.76 M26.58 M24.32 M 25.07 M Pretax income -104.55 M-47.47 M60.52 M48.29 M 61.6 M Equity in earnings ———— — Taxes 6.92 M8.27 M9.12 M-73.32 M -50.86 M Non-controlling/minority interest 0——— — After tax other income/expense 1.27 M2.7 M-107 K-207 K -29 K Net income before discontinued operations -111.47 M-55.74 M51.4 M121.61 M 106.36 M Discontinued operations ———— — Net income -111.47 M-55.74 M51.4 M121.61 M 106.36 M Dilution adjustment 0111.48 M—— — Preferred dividends 00—— — Diluted net income available to common stockholders -111.47 M55.74 M51.4 M121.61 M 106.36 M Basic earnings per share (Basic EPS) -0.57-0.210.190.47 0.44 Diluted earnings per share (Diluted EPS) -0.57-0.210.180.44 0.4 Average basic shares outstanding 195.02 M259.53 M269.97 M260.24 M 1.02 B Diluted shares outstanding 195.02 M259.53 M287.09 M274.77 M 1.06 B EBITDA -91.41 M-39.17 M49.41 M42.65 M 55.52 M EBIT -99.47 M-51.22 M33.95 M23.97 M 36.53 M Cost of revenue 147.55 M163.72 M179.4 M222.08 M 262.79 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 8.06 M12.05 M15.47 M18.68 M 18.99 M