Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 67.66 M67.22 M70.83 M78.81 M84.89 M95.4 M 103.16 M Research & development 6.26 M6.67 M6.96 M6.22 M9.43 M11.01 M 13.34 M Operating income 19.07 M1.02 M7.22 M62.52 M178.77 M217.86 M 223.72 M Non-Operating Income, Total 1.49 M277 K4.63 M6.43 M0— — Interest expense, net of interest capitalized 228 K204 K———— — Non-Operating Income, excl. Interest Expenses 753 K73 K2.34 M6.43 M0— — Unusual income/expense 506 K02.29 M00— — Pretax income 20.33 M1.09 M9.84 M68.95 M196.09 M233.55 M 240.46 M Equity in earnings —————— — Taxes 3.67 M461 K-3.89 M14.43 M46.24 M52.8 M 53.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 16.66 M631 K13.74 M54.52 M149.85 M180.75 M 186.93 M Discontinued operations —————— — Net income 16.66 M631 K13.74 M54.52 M149.85 M180.75 M 186.93 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 16.66 M631 K13.74 M54.52 M149.85 M180.75 M 186.93 M Basic earnings per share (Basic EPS) 0.480.020.391.534.174.99 5.15 Diluted earnings per share (Diluted EPS) 0.470.020.381.54.14.95 5.11 Average basic shares outstanding 34.87 M35.12 M35.39 M35.64 M35.95 M36.19 M — Diluted shares outstanding 35.08 M35.37 M35.83 M36.36 M36.56 M36.5 M — EBITDA 29.35 M11.31 M16.42 M71.07 M185.37 M225.13 M 231.78 M EBIT 18.81 M971 K7.06 M62.57 M178.5 M217.86 M 223.61 M Cost of revenue 423.92 M395.5 M447.56 M551.75 M739.27 M779.94 M 791.28 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.54 M10.34 M9.36 M8.61 M6.87 M7.26 M 8.17 M