Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 27.36 M29.83 M32.53 M40.84 M44.43 M36.13 M 30.71 M Research & development —————4.91 M 5.63 M Operating income 125.02 M145.55 M90.84 M107.79 M122.22 M152.47 M 158.9 M Non-Operating Income, Total 25.28 M6.06 M42.68 M-13.96 M-1.29 M13.09 M 4.9 M Interest expense, net of interest capitalized 11.63 M6.27 M14.15 M66.53 M76.64 M67.92 M 67.68 M Non-Operating Income, excl. Interest Expenses 13.66 M-207 K28.52 M-80.49 M-77.94 M-54.82 M -62.79 M Unusual income/expense —————— — Pretax income 46.94 M48.58 M18.52 M27.29 M26.34 M36.85 M 38.74 M Equity in earnings 27.57 M17.43 M-713 K-2.5 M1.42 M8.15 M 9.47 M Taxes 9.53 M9.88 M4.13 M5.07 M6.1 M9.93 M 10.19 M Non-controlling/minority interest —-425 K-660 K-226 K154 K-18 K 0 After tax other income/expense —————— — Net income before discontinued operations 37.41 M39.12 M15.05 M22.45 M20.09 M26.92 M 28.55 M Discontinued operations 00—8.78 M00 — Net income 37.41 M39.12 M15.05 M31.23 M20.09 M26.92 M 28.55 M Dilution adjustment 0000—— — Preferred dividends 461 K35 K00—— — Diluted net income available to common stockholders 36.95 M39.09 M15.05 M31.23 M20.09 M26.94 M 28.55 M Basic earnings per share (Basic EPS) 3.133.321.232.461.562.11 2.26 Diluted earnings per share (Diluted EPS) 3.063.11.172.41.532.06 2.18 Average basic shares outstanding 11.82 M11.78 M12.28 M12.69 M12.89 M12.78 M — Diluted shares outstanding 12.09 M12.61 M12.87 M13 M13.14 M13.11 M — EBITDA 115.34 M125.37 M95.38 M47.03 M45.76 M84 M 90.8 M EBIT 112.05 M134.88 M73.4 M34.18 M40.1 M81.4 M 88.55 M Cost of revenue 16.48 M-6.86 M14.19 M——— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.29 M4.2 M5.32 M5 M3.93 M2.6 M 2.25 M