Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 28.6 M31.66 M34.52 M39.45 M38.52 M40.39 M 39.89 M Research & development —————— — Operating income 88.58 M99.87 M114.73 M121.75 M129.2 M145.93 M 99.79 M Non-Operating Income, Total 447 K-418 K-625 K7.65 M18.15 M48.03 M 3.26 M Interest expense, net of interest capitalized 53.44 M58.59 M58.23 M64.71 M74.53 M78.12 M 79.05 M Non-Operating Income, excl. Interest Expenses -53.44 M-58.59 M-58.23 M-64.71 M-74.53 M-33.64 M -79.05 M Unusual income/expense 447 K-418 K-625 K7.65 M18.15 M3.56 M 3.26 M Pretax income 163.71 M183.29 M217.62 M233.58 M246.59 M220.95 M 220.65 M Equity in earnings —————— — Taxes -9 000738 K850 K1.04 M886 K770 K 454 K Non-controlling/minority interest 7.54 M7.65 M11.72 M13.55 M15.23 M14.87 M 4.87 M After tax other income/expense 695 K-1.31 M252 K-266 K-1.16 M-3.23 M -2.77 M Net income before discontinued operations 27.66 M36.59 M55.88 M64.69 M72.82 M71.37 M 22.93 M Discontinued operations —————— — Net income 27.66 M36.59 M55.88 M64.69 M72.82 M71.37 M 22.93 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 35.2 M36.03 M55.23 M63.93 M72.03 M70.52 M 23.12 M Basic earnings per share (Basic EPS) 0.460.470.720.840.940.92 0.29 Diluted earnings per share (Diluted EPS) 0.460.470.720.840.940.92 0.29 Average basic shares outstanding 59.81 M59.99 M60.05 M60.16 M60.33 M60.56 M — Diluted shares outstanding 76.12 M76.17 M76.23 M76.34 M76.51 M76.74 M — EBITDA 69.45 M177.75 M238.07 M241.25 M254.66 M228.77 M 228.92 M EBIT -38.84 M61.45 M114.73 M121.75 M129.2 M101.46 M 99.79 M Cost of revenue 113.16 M38.42 M159.78 M176.65 M182.65 M183.06 M 185.87 M Other cost of goods sold 99.47 M20.91 M133.95 M145.83 M151.23 M153.08 M 155.06 M Depreciation & amortization (cash flow) 108.29 M116.31 M123.34 M119.5 M125.46 M127.31 M 129.13 M