Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 102.42 M102.15 M123.07 M127.81 M136.5 M142.8 M 149.88 M Research & development 10.33 M13.52 M12.19 M15.05 M16.79 M18.51 M 19.73 M Operating income 111.15 M127.5 M145.19 M159.19 M182.91 M209.33 M 213.94 M Non-Operating Income, Total -4.73 M-2.27 M-11.44 M-21.93 M-16.46 M-10.3 M -10.32 M Interest expense, net of interest capitalized 419 K411 K460 K402 K392 K382 K 380 K Non-Operating Income, excl. Interest Expenses -4.44 M-2.46 M-10.27 M-22.61 M-16.53 M-10.6 M -9.89 M Unusual income/expense -291 K187 K-1.17 M681 K72 K-77 K -817 K Pretax income 106.42 M125.23 M133.75 M137.26 M166.45 M199.03 M 203.61 M Equity in earnings —————— — Taxes 21.79 M29.13 M28.38 M28.72 M37.98 M44.19 M 45.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 84.62 M96.1 M105.37 M108.54 M128.47 M154.84 M 158.08 M Discontinued operations —————— — Net income 84.62 M96.1 M105.37 M108.54 M128.47 M154.84 M 158.08 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 84.62 M96.1 M105.37 M108.54 M128.47 M154.84 M 158.08 M Basic earnings per share (Basic EPS) 2.632.983.293.383.974.8 4.92 Diluted earnings per share (Diluted EPS) 2.62.943.253.353.934.75 4.87 Average basic shares outstanding 32.18 M32.22 M32.02 M32.11 M32.33 M32.27 M — Diluted shares outstanding 32.5 M32.67 M32.39 M32.45 M32.72 M32.6 M — EBITDA 162.43 M176.38 M207.3 M236.74 M230.88 M255.02 M 261.1 M EBIT 111.15 M127.5 M134.92 M136.58 M182.91 M209.33 M 213.94 M Cost of revenue 479.75 M555.85 M661.91 M620.38 M617.48 M666.53 M 673.8 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 51.28 M48.88 M51.85 M54.94 M47.97 M45.69 M 47.17 M