Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 87.35 M95.43 M95.06 M97.77 M105.95 M114.2 M 116.49 M Research & development —————— — Operating income 95.85 M150.97 M127.1 M123.41 M124.32 M148.5 M 156.89 M Non-Operating Income, Total 2.49 M3.06 M2.79 M2.58 M5 M3.37 M 3.55 M Interest expense, net of interest capitalized 25.45 M15.09 M28.64 M95.54 M127.61 M126.93 M 125.13 M Non-Operating Income, excl. Interest Expenses -22.96 M-12.03 M-25.84 M-92.96 M-122.61 M-123.56 M -121.57 M Unusual income/expense —————— — Pretax income 70.27 M110.64 M101.04 M98.57 M106.69 M127.09 M 134.05 M Equity in earnings —————— — Taxes 10.76 M22.7 M19.23 M20.56 M23.87 M29.03 M 30.77 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 59.5 M87.94 M81.81 M78 M82.81 M98.06 M 103.28 M Discontinued operations —————— — Net income 59.5 M87.94 M81.81 M78 M82.81 M98.06 M 103.28 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 59.5 M87.94 M81.81 M78 M82.81 M98.06 M 103.28 M Basic earnings per share (Basic EPS) 3.354.944.594.364.615.44 5.73 Diluted earnings per share (Diluted EPS) 3.354.944.584.364.615.43 5.71 Average basic shares outstanding 17.75 M17.79 M17.84 M17.89 M17.95 M18.01 M — Diluted shares outstanding 17.76 M17.8 M17.85 M17.9 M17.98 M18.04 M — EBITDA 71.34 M122.06 M97.55 M26.95 M-3.85 M20.08 M 30.53 M EBIT 67.06 M131.63 M94.08 M23.35 M-7.55 M16.08 M 26.4 M Cost of revenue 16.05 M-6.39 M4.91 M6.81 M10.95 M12.44 M 11.18 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.5 M3.2 M3.3 M3.6 M3.7 M4 M 4.13 M