Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 91.97 M95.8 M116.03 M125.72 M116.2 M127.19 M 132.2 M Research & development 2.8 M3.3 M4.5 M5.2 M—— — Operating income 40.21 M47.55 M69.36 M84.15 M50.76 M55.13 M 55.72 M Non-Operating Income, Total 364 K1.35 M4.34 M-1.81 M13 K-9.52 M -9.44 M Interest expense, net of interest capitalized 2.4 M2.02 M3.21 M3.9 M2.22 M1.3 M 1.16 M Non-Operating Income, excl. Interest Expenses -4.53 M-3.88 M-5.8 M-6 M352 K-11.95 M -11.39 M Unusual income/expense 2.5 M3.2 M6.93 M284 K-339 K1.13 M 790 K Pretax income 40.57 M48.9 M73.7 M82.34 M50.77 M45.62 M 46.28 M Equity in earnings —————— — Taxes 10.81 M13.18 M19.3 M19.01 M13.66 M10.31 M 11.98 M Non-controlling/minority interest -42 K-8 0004 0005 00017 K24 K 13 K After tax other income/expense -6 000-656 K-92 K-435 K-828 K-413 K -997 K Net income before discontinued operations 29.8 M35.73 M54.4 M63.33 M37.09 M35.28 M 34.29 M Discontinued operations —————— — Net income 29.8 M35.73 M54.4 M63.33 M37.09 M35.28 M 34.29 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 29.8 M35.73 M54.4 M63.33 M37.09 M35.28 M 34.29 M Basic earnings per share (Basic EPS) 6.057.2811.0312.877.567.17 6.98 Diluted earnings per share (Diluted EPS) 5.987.1910.8812.687.57.14 6.95 Average basic shares outstanding 4.92 M4.91 M4.93 M4.92 M4.91 M4.92 M — Diluted shares outstanding 4.98 M4.97 M5 M5 M4.95 M4.94 M — EBITDA 366.48 M414.29 M507.63 M537.9 M475.49 M538.96 M 561.51 M EBIT 352.64 M398.72 M491.2 M518.99 M454.66 M515.93 M 537.71 M Cost of revenue 312.44 M351.18 M421.84 M434.83 M403.9 M460.8 M 481.99 M Other cost of goods sold 2.04 M3.05 M2.35 M8.08 M4.5 M3.06 M — Depreciation & amortization (cash flow) 13.84 M15.56 M16.43 M18.91 M20.83 M23.03 M 23.8 M