Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 153.33 M143.76 M167.02 M175.64 M190.54 M199.46 M 210.36 M Research & development —————— — Operating income 153.37 M176.27 M178.19 M195.82 M167.73 M202.37 M 223.02 M Non-Operating Income, Total -2.21 M-2.7 M-4.72 M-5.07 M-12.72 M-2.95 M -3.39 M Interest expense, net of interest capitalized 16.16 M14.25 M15.86 M31.54 M28.88 M11.61 M 11.22 M Non-Operating Income, excl. Interest Expenses -14.68 M-13.98 M-15.25 M-30.2 M-28.42 M-7.88 M -7.61 M Unusual income/expense -3.69 M-2.98 M-5.33 M-6.4 M-13.18 M-6.67 M -7 M Pretax income 135.4 M160.41 M158.3 M161.01 M129.53 M188.02 M 208.41 M Equity in earnings —————— — Taxes 17.92 M21.5 M20.06 M21.92 M17.72 M15.13 M 20.87 M Non-controlling/minority interest —————— — After tax other income/expense -1.36 M-1.85 M-972 K579 K5.71 M6.56 M 519 K Net income before discontinued operations 117.48 M138.91 M138.24 M139.09 M111.81 M172.88 M 187.54 M Discontinued operations —————— — Net income 117.48 M138.91 M138.24 M139.09 M111.81 M172.88 M 187.54 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 117.48 M138.91 M138.24 M139.09 M111.81 M172.88 M 187.54 M Basic earnings per share (Basic EPS) 4.024.864.965.044.086.39 6.97 Diluted earnings per share (Diluted EPS) 3.934.764.864.954.016.26 6.84 Average basic shares outstanding 29.2 M28.57 M27.86 M27.58 M27.4 M27.04 M — Diluted shares outstanding 29.92 M29.17 M28.44 M28.11 M27.91 M27.62 M — EBITDA 310.41 M340.4 M350.67 M368.03 M352.24 M22.09 M -126.7 M EBIT 253.72 M284.19 M287.98 M298.27 M274.39 M-55.71 M -204.06 M Cost of revenue 3.08 B3.05 B3.46 B3.82 B3.58 B3.63 B 3.88 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 56.69 M61.01 M62.69 M69.76 M77.85 M77.79 M 77.36 M