Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 48.18 M52.03 M57.29 M59.02 M62.21 M62.69 M 66.23 M Research & development 251 K————— — Operating income 11.41 M12.77 M6.27 M13.19 M14.14 M14.72 M 14.04 M Non-Operating Income, Total -1.59 M3.31 M-246.4 K12.52 M95.11 K-33.15 K -58.97 K Interest expense, net of interest capitalized 944.36 K921.97 K2.4 M3.1 M2.08 M1.68 M 1.74 M Non-Operating Income, excl. Interest Expenses -919.71 K3.51 M012.56 M0-1.67 M -1.65 M Unusual income/expense -666.23 K-194.88 K-246.4 K-41 K95.11 K-46.97 K -152.97 K Pretax income 9.83 M15.17 M3.66 M22.73 M12.29 M13.12 M 12.24 M Equity in earnings —————— — Taxes 1.73 M1.52 M627.68 K4.94 M2.27 M2.93 M 2.73 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 8.1 M13.66 M3.03 M17.79 M10.02 M10.18 M 9.52 M Discontinued operations —————— — Net income 8.1 M13.66 M3.03 M17.79 M10.02 M10.18 M 9.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 8.1 M13.66 M3.03 M17.79 M10.02 M10.18 M 9.52 M Basic earnings per share (Basic EPS) 2.423.930.864.982.712.69 2.51 Diluted earnings per share (Diluted EPS) 2.313.450.824.862.452.49 2.32 Average basic shares outstanding 3.34 M3.47 M3.53 M3.57 M3.7 M3.79 M — Diluted shares outstanding 3.51 M3.96 M3.72 M3.66 M4.1 M4.09 M — EBITDA 11.09 M12.77 M6.1 M25.98 M13.79 M14.74 M 17.83 M EBIT 7.34 M8.72 M1.5 M20.87 M7.68 M8.36 M 7.19 M Cost of revenue 104.41 M117.29 M130.4 M119.29 M118.53 M119.15 M 122.64 M Other cost of goods sold ——189.87 K171.48 K—306.74 K — Depreciation & amortization (cash flow) 3.75 M4.05 M4.61 M5.11 M6.11 M6.38 M 10.64 M