Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 83.61 M83.55 M86.19 M88.27 M100.94 M102.81 M 104.09 M Research & development —————— — Operating income 130.5 M140.98 M126.64 M196.74 M184.48 M203.28 M 209.1 M Non-Operating Income, Total -15.88 M-16.21 M-24.58 M-30.22 M-35.04 M-33.48 M -34.79 M Interest expense, net of interest capitalized 22.53 M22.83 M27.03 M42.76 M50.38 M46.78 M 46.8 M Non-Operating Income, excl. Interest Expenses -43.26 M-44.17 M-51.73 M-78.11 M-42.51 M-87.9 M -88.99 M Unusual income/expense 4.85 M5.13 M125 K5.13 M7.47 M7.65 M 7.4 M Pretax income 114.62 M124.77 M102.06 M166.52 M149.44 M169.8 M 174.31 M Equity in earnings —————— — Taxes 28.2 M30.42 M23.66 M41.6 M30.17 M39.36 M 40.77 M Non-controlling/minority interest —————— — After tax other income/expense 908 K-84 K-113 K-289 K-187 K414 K 393 K Net income before discontinued operations 86.42 M94.35 M78.4 M124.92 M119.27 M130.44 M 133.55 M Discontinued operations —————— — Net income 86.42 M94.35 M78.4 M124.92 M119.27 M130.44 M 133.55 M Dilution adjustment 000——— — Preferred dividends 158 K134 K142 K——— — Diluted net income available to common stockholders 86.27 M94.21 M78.25 M124.74 M119.03 M130.18 M 133.28 M Basic earnings per share (Basic EPS) 2.342.552.123.373.173.37 3.43 Diluted earnings per share (Diluted EPS) 2.332.552.113.363.173.37 3.43 Average basic shares outstanding 36.88 M36.92 M36.95 M36.98 M37.46 M38.55 M — Diluted shares outstanding 36.99 M37.01 M37.04 M37.08 M37.58 M38.67 M — EBITDA 341.51 M357.65 M351.4 M448.26 M438.97 M493.12 M 471.44 M EBIT 304.66 M318.05 M310.08 M405.85 M395.32 M445.34 M 422.55 M Cost of revenue 62.41 M56.91 M53.17 M57.91 M54.54 M60.61 M 65.01 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 36.85 M39.6 M41.31 M42.4 M43.65 M47.78 M 48.89 M