Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 125.33 M158.58 M179.15 M191.63 M212.06 M269.52 M 269.52 M Research & development ————5.3 M5.8 M — Operating income 59.47 M97.38 M139.07 M159.12 M181.25 M168.53 M 168.53 M Non-Operating Income, Total -6.09 M-523 K-509 K-5.98 M-928 K-809 K -809 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -122 K-57 K-551 K-67 K-66 K-72 K -72 K Unusual income/expense -5.97 M-466 K42 K-5.92 M-862 K-737 K -737 K Pretax income 51.12 M91.47 M125.91 M140.48 M180.12 M145.55 M 145.55 M Equity in earnings —————— — Taxes 10.83 M24.15 M29.34 M37.94 M42.63 M32.71 M 32.71 M Non-controlling/minority interest —934 K139 K891 K832 K802 K 802 K After tax other income/expense —————— — Net income before discontinued operations 40.29 M66.39 M96.44 M101.65 M136.65 M112.05 M 112.05 M Discontinued operations 00———— — Net income 40.29 M66.39 M96.44 M101.65 M136.65 M112.05 M 112.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 40.29 M66.39 M96.44 M101.65 M136.65 M112.05 M 112.05 M Basic earnings per share (Basic EPS) 2.684.216.226.548.416.73 6.73 Diluted earnings per share (Diluted EPS) 2.664.26.26.528.386.7 6.7 Average basic shares outstanding 15.02 M15.76 M15.51 M15.53 M16.24 M16.65 M — Diluted shares outstanding 15.13 M15.81 M15.55 M15.58 M16.31 M16.71 M — EBITDA 71.33 M107.58 M150.31 M174.77 M188 M222.64 M 260.46 M EBIT 48.3 M71.17 M114.24 M136.48 M145.71 M158.63 M 164.46 M Cost of revenue 234.41 M370.47 M439.69 M442.1 M484.99 M628.87 M 628.87 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 23.04 M36.41 M34.96 M38.29 M42.22 M64.01 M 96.01 M