Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 204.71 M191.81 M225.2 M235.3 M247.1 M263.3 M 243.3 M Research & development 5.8 M6.3 M5.4 M4 M5.2 M5.5 M — Operating income 168.43 M40.97 M118 M176.4 M324.5 M360.1 M 190.2 M Non-Operating Income, Total -1.23 M1.39 M-1.7 M-6.2 M-6.9 M3.6 M — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -1.23 M1.39 M-1.7 M-6.2 M-6.9 M3.6 M — Unusual income/expense —————— — Pretax income 127.77 M-5.09 M71.9 M100.2 M234.7 M304.5 M 145.9 M Equity in earnings 2.96 M3.49 M11.3 M9.2 M11 M20.1 M 18.8 M Taxes 40.18 M-40.22 M18.1 M24.6 M62 M91.4 M 36.9 M Non-controlling/minority interest 38.62 M2.66 M6.9 M13.1 M12.6 M9 M 1.9 M After tax other income/expense —————— — Net income before discontinued operations 48.97 M32.48 M46.9 M62.5 M160.1 M204.1 M 107.1 M Discontinued operations —————— — Net income 48.97 M32.48 M46.9 M62.5 M160.1 M204.1 M 107.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 48.97 M32.48 M46.9 M62.5 M160.1 M204.1 M 107.1 M Basic earnings per share (Basic EPS) 1.50.991.441.955.156.55 3.47 Diluted earnings per share (Diluted EPS) 1.460.961.41.894.966.35 3.42 Average basic shares outstanding 32.67 M32.65 M32.57 M31.98 M31.1 M31.17 M — Diluted shares outstanding 33.44 M33.66 M33.63 M33.8 M32.36 M32.14 M — EBITDA 255.97 M116.71 M205.3 M293.2 M427.7 M469.8 M 312.2 M EBIT 146.13 M15.99 M103.3 M186.9 M312.1 M348.3 M 183.9 M Cost of revenue 2.44 B1.52 B2.67 B3.5 B2.99 B2.63 B 2.23 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 109.85 M100.72 M102 M106.3 M115.6 M121.5 M 128.3 M