Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 272.8 M286.3 M316 M339.3 M371.5 M392.6 M 406.6 M Research & development —————— — Operating income 84.1 M88 M105.2 M96.5 M80.5 M97.6 M 115.8 M Non-Operating Income, Total 0-300 K-300 K-200 K-500 K0 800 K Interest expense, net of interest capitalized ————200 K— — Non-Operating Income, excl. Interest Expenses 0-300 K-300 K-200 K-700 K100 K 0 Unusual income/expense —————-100 K 800 K Pretax income 84 M87.6 M103.8 M95.2 M79.8 M97.6 M 116.7 M Equity in earnings —————— — Taxes 19.9 M17.5 M25.7 M24.5 M19.1 M25.6 M 30.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 64.1 M70.1 M78.1 M70.7 M60.7 M72 M 85.8 M Discontinued operations 1.3 M33.2 M700 K0300 K100 K 1.3 M Net income 65.4 M103.3 M78.8 M70.7 M61 M72.1 M 87.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 64.6 M103.3 M77.8 M70.3 M60.3 M71.2 M 84.7 M Basic earnings per share (Basic EPS) 1.722.732.071.851.591.86 2.24 Diluted earnings per share (Diluted EPS) 1.712.712.061.841.581.85 2.23 Average basic shares outstanding 37.5 M37.8 M38 M38.1 M38.3 M38.4 M — Diluted shares outstanding 37.7 M38 M38.1 M38.2 M38.4 M38.4 M — EBITDA 85.3 M85.6 M106.8 M95.5 M82.8 M101.3 M 115.1 M EBIT 81 M81.7 M100.7 M86.9 M75.2 M93.6 M 107.3 M Cost of revenue 673.3 M691.6 M746.5 M841.7 M866 M889.8 M 915.3 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.1 M3.7 M3.9 M6.4 M7.6 M7.7 M 7.8 M