Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 80.09 M96.89 M131.21 M142.11 M152.37 M165.48 M 176.23 M Research & development —————— — Operating income 94.14 M124.55 M147.72 M163.32 M172.44 M219.25 M 229.61 M Non-Operating Income, Total 620 K1.08 M2.75 M2.32 M2.66 M3.04 M 3.01 M Interest expense, net of interest capitalized 11.95 M6 M18.27 M99.36 M155.84 M167.28 M 164.84 M Non-Operating Income, excl. Interest Expenses -11.33 M-4.92 M-15.52 M-97.05 M-153.18 M-164.24 M -161.83 M Unusual income/expense —————— — Pretax income 67.74 M95.4 M120.48 M137.93 M144.37 M178.2 M 190.55 M Equity in earnings —————— — Taxes 8.87 M20.75 M27.19 M30.18 M29.83 M38.05 M 41.04 M Non-controlling/minority interest ——322 K00— — After tax other income/expense —————— — Net income before discontinued operations 58.87 M74.64 M93.29 M107.75 M114.54 M140.15 M 149.51 M Discontinued operations —————— — Net income 58.87 M74.64 M93.29 M107.75 M114.54 M140.15 M 149.51 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 58.87 M74.64 M92.97 M107.75 M114.54 M140.15 M 149.51 M Basic earnings per share (Basic EPS) 2.6133.243.693.914.77 5.05 Diluted earnings per share (Diluted EPS) 2.592.973.213.673.894.75 5.02 Average basic shares outstanding 22.56 M24.9 M28.67 M29.21 M29.29 M29.36 M — Diluted shares outstanding 22.77 M25.16 M28.92 M29.34 M29.42 M29.51 M — EBITDA 85.39 M120.76 M141.16 M75.24 M28.05 M61.29 M 71.9 M EBIT 80.4 M114.73 M124.31 M59.66 M14.04 M49.04 M 62.43 M Cost of revenue 447 K1.07 M12.75 M15.43 M11.53 M2.39 M 2.55 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.85 M5.88 M15.12 M15.35 M13.81 M12.24 M 9.47 M