Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 247.44 M275.44 M285.69 M277.43 M286.93 M 303.06 M Research & development ————— — Operating income 61.48 M122.17 M135.89 M90.32 M85.2 M 93.68 M Non-Operating Income, Total -961 K-3.43 M-3.83 M-3.19 M5.21 M -2.45 M Interest expense, net of interest capitalized 6.93 M6.52 M19.79 M13.03 M8.01 M 7.26 M Non-Operating Income, excl. Interest Expenses -7.77 M-8.6 M-21.95 M-15.23 M-8.77 M -9.21 M Unusual income/expense -116 K-1.35 M-1.66 M-988 K5.96 M -498 K Pretax income 57.53 M118.62 M121.85 M99.84 M94.4 M 97.97 M Equity in earnings ————— — Taxes 12.15 M29.93 M33.76 M22.78 M22.85 M 24.62 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 45.39 M88.7 M88.09 M77.06 M71.55 M 73.35 M Discontinued operations -34.59 M100 K1.72 M00 — Net income 10.79 M88.8 M89.81 M77.06 M71.55 M 73.35 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 10.79 M88.8 M89.81 M77.06 M71.55 M 73.35 M Basic earnings per share (Basic EPS) 0.423.483.573.13.05 3.32 Diluted earnings per share (Diluted EPS) 0.423.453.543.063 3.29 Average basic shares outstanding 25.42 M25.5 M25.14 M24.87 M23.44 M — Diluted shares outstanding 25.52 M25.76 M25.36 M25.22 M23.84 M — EBITDA 93.68 M149.57 M160.76 M123.1 M-215.47 M -142.48 M EBIT 60.17 M119.68 M132.15 M95.09 M-245.66 M -167.43 M Cost of revenue 2.8 B3.1 B3.34 B2.86 B2.63 B 2.66 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 33.51 M29.88 M28.61 M28.01 M30.2 M 24.95 M