Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 603.52 M709.21 M797.26 M730.87 M770 M787.43 M 787.43 M Research & development 7.6 M9 M9.1 M9.6 M9.9 M10.8 M — Operating income 136.74 M206.76 M211.44 M150.8 M135.84 M129.21 M 129.21 M Non-Operating Income, Total 10.5 M-772 K-5.26 M16.61 M12.36 M10.5 M 10.78 M Interest expense, net of interest capitalized ————545 K524 K 524 K Non-Operating Income, excl. Interest Expenses 1.03 M936 K6.52 M16.68 M14.85 M11.73 M 12.02 M Unusual income/expense 9.47 M-1.71 M-11.78 M-71 K-3.04 M-1.76 M -1.76 M Pretax income 145.91 M205.49 M205.79 M165.75 M147.13 M138.81 M 138.81 M Equity in earnings —————— — Taxes 38.38 M53.16 M53.85 M41.12 M46.18 M35.89 M 35.89 M Non-controlling/minority interest 1.07 M2.31 M1.28 M2.01 M1.4 M926 K 926 K After tax other income/expense —————— — Net income before discontinued operations 106.46 M150.02 M150.66 M122.63 M99.56 M101.98 M 101.98 M Discontinued operations —————— — Net income 106.46 M150.02 M150.66 M122.63 M99.56 M101.98 M 101.98 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 106.42 M150.01 M150.66 M122.63 M99.56 M101.98 M 101.98 M Basic earnings per share (Basic EPS) 2.313.413.492.862.392.49 2.49 Diluted earnings per share (Diluted EPS) 2.33.393.482.832.352.47 2.47 Average basic shares outstanding 45.98 M44.02 M43.15 M42.88 M41.6 M40.98 M — Diluted shares outstanding 46.37 M44.29 M43.24 M43.28 M42.34 M41.34 M — EBITDA 158 M249.52 M246.34 M189.32 M171.25 M171.87 M 181.47 M EBIT 131.32 M210.98 M193.42 M138.57 M120.59 M124.43 M 134.03 M Cost of revenue 993.98 M1.44 B1.34 B1.17 B1.18 B1.19 B 1.19 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 33.02 M39.77 M40.19 M48.55 M46.67 M47.44 M 47.44 M