Financials
Value 20212022202320242025 TTM Selling/general/admin expenses 111.88 M138.53 M139.29 M123.61 M121.39 M 123.44 M Research & development 7.65 M10.02 M7.73 M7.68 M7.46 M 7.67 M Operating income 175.14 M151.92 M147.23 M149.4 M150.24 M 150.48 M Non-Operating Income, Total -21 K-1.58 M-2.41 M8.58 M-6.42 M -704 K Interest expense, net of interest capitalized 14.27 M51.42 M45.37 M33.98 M35.53 M 34.31 M Non-Operating Income, excl. Interest Expenses -14.45 M-51.42 M-45.37 M-29.68 M-38.73 M -34.31 M Unusual income/expense 160 K-1.58 M-2.41 M4.28 M-3.22 M -704 K Pretax income 161.08 M98.91 M103.16 M122.25 M114.01 M 118.19 M Equity in earnings ————— — Taxes 39.91 M26.2 M25.87 M32.81 M29.48 M 30.13 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 121.17 M72.71 M77.3 M89.44 M84.53 M 88.06 M Discontinued operations -12.17 M00—— — Net income 109 M72.71 M77.3 M89.44 M84.53 M 88.06 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 120.81 M72.57 M77.24 M89.43 M84.53 M 88.06 M Basic earnings per share (Basic EPS) 5.463.653.944.644.39 4.63 Diluted earnings per share (Diluted EPS) 5.443.643.944.624.35 4.58 Average basic shares outstanding 19.9 M19.86 M19.58 M19.29 M19.25 M — Diluted shares outstanding 19.99 M19.95 M19.6 M19.38 M19.45 M — EBITDA 226.95 M167.22 M164.65 M169.92 M168.97 M 168.94 M EBIT 175.14 M151.92 M147.23 M149.4 M150.24 M 150.48 M Cost of revenue 58 M61.95 M68.32 M69.69 M70.6 M 69.43 M Other cost of goods sold —9.4 M2 M1 M— — Depreciation & amortization (cash flow) 51.81 M15.3 M17.42 M20.52 M18.73 M 18.45 M