Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 249.74 M291.37 M393.4 M470.66 M513.45 M541.48 M 545.22 M Research & development —————— — Operating income 133.37 M171.55 M171.05 M214.76 M292.91 M299.55 M 278.26 M Non-Operating Income, Total 2.36 M377 K735 K1.8 M3.07 M4.47 M 6.36 M Interest expense, net of interest capitalized —2.16 M15.58 M48.06 M39.73 M28.57 M 27.02 M Non-Operating Income, excl. Interest Expenses 2.36 M-1.78 M-14.85 M-46.26 M3.07 M4.47 M 6.36 M Unusual income/expense —————— — Pretax income 135.74 M169.77 M156.2 M168.5 M256.25 M275.44 M 257.59 M Equity in earnings 1.3 M4.6 M5.5 M5.7 M5.3 M4.1 M — Taxes 28.87 M38.23 M34.65 M39.24 M66.25 M71.25 M 67.35 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 106.87 M131.53 M121.55 M129.26 M190 M204.19 M 190.24 M Discontinued operations —————— — Net income 106.87 M131.53 M121.55 M129.26 M190 M204.19 M 190.24 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 106.87 M131.53 M121.55 M129.26 M190 M204.19 M 190.24 M Basic earnings per share (Basic EPS) 3.314.133.874.116.176.69 6.25 Diluted earnings per share (Diluted EPS) 3.34.123.854.16.146.64 6.2 Average basic shares outstanding 32.28 M31.81 M31.43 M31.45 M30.8 M30.54 M — Diluted shares outstanding 32.37 M31.96 M31.54 M31.53 M30.96 M30.76 M — EBITDA 109.86 M151.57 M156.56 M200.37 M281.62 M287.31 M 278.3 M EBIT 106.46 M145.07 M142.36 M178.27 M258.82 M265.62 M 240.5 M Cost of revenue 709.63 M882.33 M1.17 B1.24 B1.2 B1.23 B 1.27 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.4 M6.5 M14.2 M22.1 M22.8 M21.7 M 37.8 M