Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 196.51 M206.41 M226.39 M259.78 M289.48 M 308.17 M Research & development 17.76 M20.83 M24.39 M29.19 M23.73 M — Operating income 74.87 M78.99 M71.85 M53.31 M110.47 M 179.96 M Non-Operating Income, Total 6.46 M6.95 M-2.44 M-34.43 M-7.74 M -8.12 M Interest expense, net of interest capitalized 13.72 M12.69 M18.68 M23.47 M37.68 M 45.38 M Non-Operating Income, excl. Interest Expenses -7.26 M-5.74 M-21.11 M-57.9 M-45.42 M -53.5 M Unusual income/expense ————— — Pretax income 66.47 M72.33 M54.07 M10.92 M67.99 M 128.85 M Equity in earnings ————— — Taxes 12.08 M23.15 M21.46 M8.5 M19.73 M 33.62 M Non-controlling/minority interest ————— — After tax other income/expense -1.84 M-319 K-334 K2.1 M1.64 M 1.83 M Net income before discontinued operations 54.38 M49.17 M32.61 M2.42 M48.26 M 95.23 M Discontinued operations ————— — Net income 54.38 M49.17 M32.61 M2.42 M48.26 M 95.23 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 54.38 M49.17 M32.61 M2.42 M48.26 M 95.23 M Basic earnings per share (Basic EPS) 1.341.210.810.061.19 2.34 Diluted earnings per share (Diluted EPS) 1.341.210.810.061.19 2.34 Average basic shares outstanding 40.47 K40.5 M40.5 M40.5 M40.52 M — Diluted shares outstanding 40.5 K40.5 M40.5 M40.52 M40.68 M — EBITDA 80.17 M93.56 M86.15 M60.31 M121.12 M 217.65 M EBIT 48.29 M37.1 M21.49 M2.78 M75.52 M 167.07 M Cost of revenue 561.97 M656.86 M679.65 M704.59 M896.27 M 1.01 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 31.89 M32.7 M34.01 M36.18 M45.6 M 50.58 M