Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 219.56 M256.82 M289.16 M327.07 M354.64 M376.38 M 381.88 M Research & development —————— — Operating income 53.33 M129.02 M157.59 M171.24 M246.62 M314.67 M 317.34 M Non-Operating Income, Total -2.88 M—-5.92 M0-372.99 M-382.52 M — Interest expense, net of interest capitalized 2.4 M———48.76 M44.76 M 46.43 M Non-Operating Income, excl. Interest Expenses -5.28 M—-5.92 M0-48.76 M-44.76 M — Unusual income/expense ————-372.99 M-382.52 M — Pretax income 15.65 M90.35 M112.18 M119.63 M197.86 M269.91 M 270.91 M Equity in earnings —————— — Taxes -11.34 M19.89 M31.54 M45.41 M57.67 M76.79 M 81.74 M Non-controlling/minority interest —————— — After tax other income/expense 150 K254 K———— — Net income before discontinued operations 26.99 M70.46 M80.64 M74.22 M140.19 M193.12 M 189.18 M Discontinued operations —————— — Net income 26.99 M70.46 M80.64 M74.22 M140.19 M193.12 M 189.18 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 26.88 M70.15 M80.3 M74.05 M140.19 M193.12 M 189.18 M Basic earnings per share (Basic EPS) 0.451.161.381.282.423.39 3.36 Diluted earnings per share (Diluted EPS) 0.451.151.371.282.43.36 3.32 Average basic shares outstanding 59.53 M60.31 M58.34 M57.72 M57.93 M56.95 M — Diluted shares outstanding 60.31 M60.87 M58.49 M57.93 M58.47 M57.42 M — EBITDA 175.98 M260.64 M287.88 M296.82 M308.25 M359.15 M 407.36 M EBIT -11.05 M79.61 M102.76 M82.93 M210.34 M265.75 M 312.6 M Cost of revenue 1.21 B1.34 B1.54 B1.89 B2.07 B2.24 B 2.28 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 111.66 M108.83 M106.14 M110.68 M97.92 M93.4 M 94.76 M