Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 121.72 M118.46 M146.82 M185.68 M193.58 M201.39 M 208.7 M Research & development 680 K619 K700 K1.2 M1.2 M1.4 M — Operating income 17.19 M71.22 M61.8 M109.52 M117.55 M84.33 M 74.5 M Non-Operating Income, Total 4.36 M2.81 M980 K2.74 M3.23 M3.6 M 3.41 M Interest expense, net of interest capitalized 325 K102 K13 K22 K30 K1.49 M 1.64 M Non-Operating Income, excl. Interest Expenses 4.03 M2.71 M967 K2.72 M3.2 M2.1 M 1.78 M Unusual income/expense —————— — Pretax income 21.47 M74.03 M61.75 M107.51 M118.95 M86.43 M 76.28 M Equity in earnings —————— — Taxes 3.16 M18.42 M14.52 M28.61 M32.4 M20.83 M 18.09 M Non-controlling/minority interest —————— — After tax other income/expense ——95 K-323 K199 K-95 K -156 K Net income before discontinued operations 18.3 M55.61 M47.23 M78.91 M86.55 M65.59 M 58.19 M Discontinued operations —————— — Net income 18.3 M55.61 M47.23 M78.91 M86.55 M65.59 M 58.19 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 18.3 M55.61 M47.23 M78.91 M86.55 M65.59 M 58.19 M Basic earnings per share (Basic EPS) 0.972.922.474.14.463.37 3 Diluted earnings per share (Diluted EPS) 0.962.912.464.084.453.36 2.99 Average basic shares outstanding 18.9 M19.01 M19.15 M19.26 M19.39 M19.47 M — Diluted shares outstanding 19.03 M19.13 M19.21 M19.32 M19.45 M19.55 M — EBITDA 70.24 M120.61 M114.92 M172.66 M188.15 M157.66 M 149.93 M EBIT 17.19 M71.22 M61.8 M109.52 M117.55 M84.33 M 74.5 M Cost of revenue 783.61 M845.65 M1.01 B1.09 B1.09 B1.11 B 1.08 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 53.05 M49.39 M53.12 M63.14 M70.6 M73.33 M 75.42 M