Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 240.75 M235.55 M228.31 M269.73 M290.88 M278.39 M 278.39 M Research & development 53.7 M59.58 M59.35 M65.28 M73.44 M79.14 M 79.14 M Operating income 115.37 M121.75 M135.28 M189.06 M217.52 M218.97 M 218.97 M Non-Operating Income, Total -2.28 M26.63 M303 K-5.84 M-12.94 M-3.18 M — Interest expense, net of interest capitalized —————26.22 M — Non-Operating Income, excl. Interest Expenses -2.28 M-741 K303 K-5.84 M-12.94 M-29.4 M — Unusual income/expense —27.37 M00—— — Pretax income 98.64 M140.16 M115.24 M161.21 M186.09 M192.75 M 192.75 M Equity in earnings —————— — Taxes 24.59 M24.81 M23.46 M33.06 M36.46 M38.03 M 38.03 M Non-controlling/minority interest —————— — After tax other income/expense 109 K1.33 M-250 K-94 K-193 K-1.12 M -1.12 M Net income before discontinued operations 74.05 M115.35 M91.78 M128.15 M149.64 M154.71 M 154.71 M Discontinued operations —————— — Net income 74.05 M115.35 M91.78 M128.15 M149.64 M154.71 M 154.71 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 74.05 M115.35 M91.78 M128.15 M149.64 M154.71 M 154.71 M Basic earnings per share (Basic EPS) 4.126.575.457.558.939.33 9.37 Diluted earnings per share (Diluted EPS) 4.036.455.347.388.718.95 9 Average basic shares outstanding 17.97 M17.55 M16.83 M16.98 M16.76 M16.58 M — Diluted shares outstanding 18.39 M17.87 M17.19 M17.35 M17.18 M17.28 M — EBITDA 159.23 M160.43 M173.79 M231.27 M261.1 M261.62 M 261.62 M EBIT 115.37 M121.75 M135.28 M189.06 M217.52 M218.97 M 218.97 M Cost of revenue 726.98 M758.81 M847.92 M1.01 B1.13 B1.19 B 1.19 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 43.85 M38.68 M38.51 M42.21 M43.58 M42.65 M 42.65 M