Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 26.74 M30.1 M32.05 M36.25 M45.3 M45 M 46.8 M Research & development —————— — Operating income 112.72 M131.11 M142.93 M150.8 M228.2 M255.9 M 268.5 M Non-Operating Income, Total 3.86 M2.07 M5.1 M1.36 M3.3 M9.5 M 8.9 M Interest expense, net of interest capitalized 21.77 M20.14 M24.36 M36.95 M68.4 M72.5 M 73.1 M Non-Operating Income, excl. Interest Expenses -21.13 M-19.78 M-24.31 M-37.03 M-67.1 M-72.6 M -73.2 M Unusual income/expense 3.22 M1.72 M5.05 M1.44 M2 M9.6 M 9 M Pretax income 94.18 M112.7 M123.63 M115.29 M161.8 M193 M 379.1 M Equity in earnings —————— — Taxes 23.54 M29.23 M33.83 M28.08 M43.2 M52.7 M 55.7 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 70.81 M83.47 M89.8 M87.21 M118.6 M140.3 M 148.7 M Discontinued operations 686 K-1 0000——— — Net income 71.5 M83.47 M89.8 M87.21 M118.6 M140.3 M 148.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 71.5 M83.47 M89.8 M87.21 M118.6 M140.3 M 148.7 M Basic earnings per share (Basic EPS) 4.284.755.074.755.286 6.26 Diluted earnings per share (Diluted EPS) 4.264.735.044.735.265.97 6.23 Average basic shares outstanding 16.71 M17.56 M17.72 M18.37 M22.47 M23.39 M — Diluted shares outstanding 16.77 M17.63 M17.8 M18.43 M22.53 M23.49 M — EBITDA 167.01 M193.64 M210.36 M213.96 M291.8 M344.1 M 359.2 M EBIT 108.9 M130.98 M141.38 M148.46 M226.1 M252.4 M 268.5 M Cost of revenue 3.83 M134 K1.55 M2.34 M2.1 M3.5 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 58.12 M62.66 M68.97 M65.5 M65.7 M91.7 M 90.7 M