Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 208.55 M316.74 M378.79 M416.21 M477.69 M559.21 M 559.21 M Research & development —————— — Operating income 86.33 M258.34 M231.79 M198.21 M239.35 M299.14 M 299.14 M Non-Operating Income, Total 366 K35 K-29 K1.4 M2.26 M2.97 M 2.97 M Interest expense, net of interest capitalized —774 K713 K672 K634 K595 K 595 K Non-Operating Income, excl. Interest Expenses 0-774 K-713 K-672 K-634 K-595 K -595 K Unusual income/expense 366 K35 K-29 K1.4 M2.26 M2.97 M 2.97 M Pretax income 77.25 M252.59 M225.88 M197.37 M240.12 M300.59 M 300.59 M Equity in earnings —————— — Taxes 17.86 M60.14 M55.33 M50.38 M59.17 M74.71 M 74.71 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 59.39 M192.45 M170.55 M147 M180.94 M225.88 M 225.88 M Discontinued operations —————— — Net income 59.39 M192.45 M170.55 M147 M180.94 M225.88 M 225.88 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 59.39 M192.45 M170.55 M147 M180.94 M225.88 M 225.88 M Basic earnings per share (Basic EPS) 2.056.515.724.875.937.4 7.4 Diluted earnings per share (Diluted EPS) 2.016.335.624.85.887.35 7.35 Average basic shares outstanding 28.93 M29.56 M29.8 M30.17 M30.52 M30.5 M — Diluted shares outstanding 29.48 M30.39 M30.37 M30.61 M30.77 M30.73 M — EBITDA 110.66 M287.67 M268.13 M248.51 M302.22 M377.42 M 377.42 M EBIT 85.45 M257.16 M230.5 M196.69 M238.28 M297.9 M 297.9 M Cost of revenue 598.61 M913.18 M1.05 B1.05 B1.19 B1.4 B 1.4 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 25.03 M30.16 M36.96 M50.5 M63.34 M79.51 M 79.51 M