Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 70.92 M88 M99.88 M97.62 M105.94 M134.96 M 134.96 M Research & development 3.7 M3.6 M3.4 M3.5 M3.3 M3.1 M — Operating income 8.03 M21.2 M37.03 M35.52 M35.77 M38.4 M 38.4 M Non-Operating Income, Total 173 K-148 K15 K-262 K-2 000-1 000 353 K Interest expense, net of interest capitalized 287 K1.97 M3.69 M2.16 M3.13 M5.93 M 5.93 M Non-Operating Income, excl. Interest Expenses -268 K-1.97 M-3.69 M-2.16 M-3.53 M-4.93 M -4.57 M Unusual income/expense 154 K-148 K15 K-262 K398 K-1 M -1 M Pretax income 7.92 M19.09 M33.33 M33.1 M33.04 M31.47 M 31.47 M Equity in earnings —————— — Taxes 2.05 M4.05 M7.56 M8.12 M8.65 M8.89 M 8.89 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 5.87 M15.03 M25.76 M24.98 M24.38 M22.58 M 22.58 M Discontinued operations —————— — Net income 5.87 M15.03 M25.76 M24.98 M24.38 M22.58 M 22.58 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 5.87 M15.03 M25.76 M24.98 M24.38 M22.58 M 22.58 M Basic earnings per share (Basic EPS) 0.220.550.920.860.820.69 0.69 Diluted earnings per share (Diluted EPS) 0.210.540.880.830.790.67 0.67 Average basic shares outstanding 26.69 M27.29 M28.13 M29.05 M29.9 M32.87 M — Diluted shares outstanding 27.44 M27.99 M29.32 M30.07 M30.83 M33.71 M — EBITDA 9.35 M22.43 M38.31 M37.52 M37.69 M34.8 M 33.05 M EBIT 959 K12.19 M28.56 M26.91 M25.12 M18.23 M 16.49 M Cost of revenue 236.64 M345.91 M360 M335.96 M431.37 M516.03 M 516.03 M Other cost of goods sold 1.75 M2.11 M2.5 M-1.26 M528 K-643 K -643 K Depreciation & amortization (cash flow) 8.11 M10.12 M9.66 M10 M12.57 M16.57 M 16.57 M