Financials
Value 20202021202220232025 TTM Selling/general/admin expenses 128.5 M135.35 M146.88 M129.86 M131.55 M 121.98 M Research & development 2.83 M3.36 M3.62 M3.49 M3.33 M — Operating income 87.44 M90.22 M85.19 M84.71 M89.2 M 89.2 M Non-Operating Income, Total -5.74 M-4.87 M-5.25 M-6.85 M-6.22 M -6.22 M Interest expense, net of interest capitalized 1.92 M2.16 M2.55 M3.55 M2.43 M 2.43 M Non-Operating Income, excl. Interest Expenses -7.66 M-7.03 M-7.8 M-6.85 M-8.65 M -8.65 M Unusual income/expense ————— — Pretax income 81.7 M85.35 M79.94 M77.86 M82.97 M 82.97 M Equity in earnings ————— — Taxes 19.91 M22.49 M19.69 M18.93 M21.04 M 21.04 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 61.79 M62.86 M60.25 M58.93 M61.93 M 61.93 M Discontinued operations ————— — Net income 61.79 M62.86 M60.25 M58.93 M61.93 M 61.93 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 61.79 M62.86 M60.25 M58.93 M61.93 M 61.93 M Basic earnings per share (Basic EPS) 5.365.435.195.065.29 5.29 Diluted earnings per share (Diluted EPS) 5.335.45.155.035.26 5.26 Average basic shares outstanding 11.54 M11.58 M11.62 M11.66 M11.7 M — Diluted shares outstanding 11.59 M11.64 M11.69 M11.72 M11.78 M — EBITDA 105.72 M110.74 M109.77 M111.64 M117.4 M 117.4 M EBIT 87.44 M90.22 M85.19 M84.71 M89.2 M 89.2 M Cost of revenue 756.24 M788.05 M852.64 M903.77 M964.49 M 964.49 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 18.29 M20.51 M24.58 M26.93 M28.2 M 28.2 M