Financials
Value 20212022202320242025 TTM Selling/general/admin expenses 87.17 M104.49 M113.31 M130.58 M136.89 M 131.32 M Research & development ————— — Operating income 23.14 M30.02 M42.08 M37.76 M41.41 M 42.06 M Non-Operating Income, Total 4.38 M2.5 M908 K2.93 M1.61 M 1.41 M Interest expense, net of interest capitalized —2.02 M2.04 M2.12 M2.06 M 1.96 M Non-Operating Income, excl. Interest Expenses 4.38 M709 K-1.09 M2.77 M-447 K -530 K Unusual income/expense 259 K-228 K-45 K162 K— — Pretax income 27.53 M32.51 M42.98 M40.7 M43.02 M 43.47 M Equity in earnings ————— — Taxes 5.09 M6.68 M9.8 M9.87 M10.36 M 10.48 M Non-controlling/minority interest 1.66 M2.19 M710 K849 K1.19 M 1.18 M After tax other income/expense ————— — Net income before discontinued operations 20.78 M23.65 M32.47 M29.98 M31.48 M 31.81 M Discontinued operations ————— — Net income 20.78 M23.65 M32.47 M29.98 M31.48 M 31.81 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 20.78 M23.65 M32.47 M29.98 M31.48 M 31.81 M Basic earnings per share (Basic EPS) 1.131.191.631.51.57 1.59 Diluted earnings per share (Diluted EPS) 1.121.191.631.491.56 1.58 Average basic shares outstanding 18.41 M19.82 M19.9 M20 M20.06 M — Diluted shares outstanding 18.57 M19.93 M19.98 M20.12 M20.18 M — EBITDA -330.12 M40.42 M52.86 M48.44 M52.3 M 53 M EBIT -340.17 M30.02 M42.08 M37.76 M41.41 M 42.06 M Cost of revenue 256.42 M290.87 M252.61 M258.3 M295.61 M 308.17 M Other cost of goods sold 68 K6 000-399 K290 K70 K 29 K Depreciation & amortization (cash flow) 10.04 M10.4 M10.78 M10.68 M10.89 M 10.94 M