Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 154.61 M174.07 M199.44 M213.16 M220.12 M234.21 M 240.54 M Research & development 152.15 M177.71 M218.63 M245.11 M255.88 M270.23 M 273.92 M Operating income 56.3 M61.57 M51.04 M66.83 M108.55 M133.64 M 135.63 M Non-Operating Income, Total 25.59 M-134 K81 K4.62 M-2.55 M12.39 M 9.86 M Interest expense, net of interest capitalized 108 K15.82 M3.13 M3.43 M11.43 M17.29 M 16.65 M Non-Operating Income, excl. Interest Expenses -108 K-15.82 M-2.99 M-3.43 M-11.3 M-9.55 M -10.19 M Unusual income/expense 25.59 M-134 K-59 K4.62 M-2.67 M4.64 M 3.4 M Pretax income 80.16 M46.07 M56.59 M97.83 M141.81 M169.25 M 163.47 M Equity in earnings —————2.64 M 2.91 M Taxes 3.5 M-5.11 M962 K17.48 M19.29 M37.62 M 36.17 M Non-controlling/minority interest -1.19 M-1.08 M-707 K-703 K-1.6 M-946 K -909 K After tax other income/expense —————-1.62 M — Net income before discontinued operations 76.66 M51.17 M55.63 M80.34 M122.51 M131.63 M 127.3 M Discontinued operations —————— — Net income 76.66 M51.17 M55.63 M80.34 M122.51 M131.63 M 127.3 M Dilution adjustment 519 K-2.2 M8.1 M17.33 M20.22 M5.71 M 5.48 M Preferred dividends -674 K-3.28 M5.04 M14.26 M10.04 M-7.34 M -6.95 M Diluted net income available to common stockholders 77.85 M52.26 M58.69 M83.41 M132.69 M144.67 M 139.72 M Basic earnings per share (Basic EPS) 1.591.051.131.632.52.66 2.58 Diluted earnings per share (Diluted EPS) 1.531.011.071.532.292.46 2.41 Average basic shares outstanding 48.95 M49.87 M49.93 M49.82 M49.64 M49.8 M — Diluted shares outstanding 50.96 M51.92 M54.93 M54.63 M57.99 M58.92 M — EBITDA 79.21 M90.14 M82.33 M98.25 M139.09 M169.52 M 175.54 M EBIT 54.06 M45.63 M47.97 M63.4 M104.55 M132.89 M 134.89 M Cost of revenue 227.07 M305.89 M342.5 M325.16 M330.14 M343.04 M 355.32 M Other cost of goods sold 1.45 M448 K01.42 M0— — Depreciation & amortization (cash flow) 25.86 M44.54 M34.52 M34.85 M34.54 M36.63 M 40.65 M