Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 163.91 M160.13 M168.71 M214.91 M210.88 M218.33 M 222.81 M Research & development 25.8 M29.6 M31.4 M40.6 M—— — Operating income 166.08 M178.01 M181.02 M167.89 M131.36 M-36.1 M -38.99 M Non-Operating Income, Total -26.12 M921 K28.47 M11.46 M10.74 M-15.05 M -3.4 M Interest expense, net of interest capitalized 16.33 M17.39 M17.84 M20.17 M16.61 M25.76 M — Non-Operating Income, excl. Interest Expenses -29.03 M-13.45 M-3.45 M-14.87 M-4.15 M-35.74 M -2.5 M Unusual income/expense -13.42 M-3.02 M14.09 M6.16 M-1.72 M-5.08 M -903 K Pretax income 139.07 M165.93 M131.98 M160.46 M117.09 M-61.79 M -62.31 M Equity in earnings —————— — Taxes 41.83 M47.16 M35.47 M48.85 M29.03 M-4.83 M -3.45 M Non-controlling/minority interest -1.35 M290 K746 K490 K432 K383 K 557 K After tax other income/expense 290 K-875 K-1.12 M-1.4 M-1.02 M-1.03 M -1.03 M Net income before discontinued operations 98.59 M118.48 M95.76 M111.12 M87.62 M-57.34 M -59.42 M Discontinued operations —————— — Net income 98.59 M118.48 M95.76 M111.12 M87.62 M-57.34 M -59.42 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 98.59 M118.48 M95.76 M111.12 M87.62 M-57.34 M -59.42 M Basic earnings per share (Basic EPS) 3.053.663.063.562.81-1.94 -1.96 Diluted earnings per share (Diluted EPS) 3.053.653.043.552.8-1.94 -1.96 Average basic shares outstanding 32.33 M32.35 M31.34 M31.17 M31.23 M29.57 M — Diluted shares outstanding 32.36 M32.46 M31.45 M31.28 M31.34 M29.57 M — EBITDA 245.56 M259.83 M250.62 M252.82 M273.14 M14.23 M 74.12 M EBIT 173.03 M185.57 M181.57 M176.09 M183.85 M-73.68 M -9.63 M Cost of revenue 529.54 M550.85 M645.11 M724.19 M828.84 M938.89 M 958.14 M Other cost of goods sold 17.7 M19.3 M20.7 M22.4 M25.4 M30.7 M — Depreciation & amortization (cash flow) 72.7 M74.25 M69.05 M76.73 M89.29 M87.91 M 83.75 M