Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 109.67 M109.89 M122.55 M152.75 M156.11 M162.03 M 146.99 M Research & development —————— — Operating income 123.24 M158.42 M237.1 M-158.36 M-104.24 M-111.87 M 222.88 M Non-Operating Income, Total 9.96 M3.27 M11.56 M8.11 M-27.38 M-58.11 M -57.17 M Interest expense, net of interest capitalized 19.56 M9.52 M16.1 M142.1 M186.97 M158.99 M 154.49 M Non-Operating Income, excl. Interest Expenses -9.61 M-6.25 M-4.54 M-134 M-214.35 M-217.1 M -211.66 M Unusual income/expense —————— — Pretax income 103.13 M120.32 M185.22 M131.96 M98.12 M139.5 M 151.72 M Equity in earnings —————— — Taxes 21.65 M24.68 M38.28 M27.82 M21.9 M28.45 M 30.42 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 81.48 M95.64 M146.94 M104.13 M76.22 M111.05 M 121.3 M Discontinued operations —————— — Net income 81.48 M95.64 M146.94 M104.13 M76.22 M111.05 M 121.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 81.48 M95.64 M146.94 M104.13 M76.22 M111.05 M 121.3 M Basic earnings per share (Basic EPS) 2.813.194.122.541.852.68 2.93 Diluted earnings per share (Diluted EPS) 2.813.194.122.531.842.68 2.93 Average basic shares outstanding 28.84 M29.88 M35.49 M40.75 M41.02 M41.2 M — Diluted shares outstanding 28.98 M30.03 M35.67 M41.16 M41.33 M41.45 M — EBITDA 119.59 M175.19 M243.55 M-133.15 M-81.25 M-94.26 M 89.1 M EBIT 103.68 M148.9 M221 M-158.36 M-104.24 M-111.87 M 68.4 M Cost of revenue 35.04 M15.03 M12.4 M17.81 M16.45 M11.5 M 13.47 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 14.81 M23.78 M22.55 M25.09 M22.99 M17.61 M 20.7 M