Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 21.03 M22.22 M23.36 M23.78 M24.34 M25.57 M 25.48 M Research & development 000000 — Operating income 2.36 M10.49 M13.73 M14.13 M37.88 M10.68 M 11.63 M Non-Operating Income, Total 2.6 M1.6 M2.65 M3.17 M9.61 M-13.98 M 4.9 M Interest expense, net of interest capitalized 1.35 M1.14 M941 K746 K530 K767 K 203 K Non-Operating Income, excl. Interest Expenses 1.25 M461 K1.71 M2.42 M9.07 M-14.75 M 4.7 M Unusual income/expense —————— — Pretax income 13.59 M60.84 M39.24 M-6.42 M83.32 M-51.42 M -46.16 M Equity in earnings 19.44 M34.32 M31.87 M-15 M26.38 M-33.94 M -40.94 M Taxes -2.52 M7.48 M2.79 M-7 M14.06 M-16.05 M -14.56 M Non-controlling/minority interest 1.42 M2.17 M2.61 M2.89 M2.03 M2.46 M 2.55 M After tax other income/expense -93 K31 K288 K-247 K-217 K-374 K -390 K Net income before discontinued operations 14.68 M51.19 M33.84 M-2.31 M67.23 M-37.83 M -34.15 M Discontinued operations —————— — Net income 14.68 M51.19 M33.84 M-2.31 M67.23 M-37.83 M -34.15 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.68 M51.19 M33.84 M-2.31 M67.23 M-37.83 M -34.15 M Basic earnings per share (Basic EPS) —1.050.69-0.051.38-0.77 -0.69 Diluted earnings per share (Diluted EPS) —1.050.69-0.051.38-0.77 -0.69 Average basic shares outstanding —48.8 M48.81 M48.83 M48.84 M48.86 M — Diluted shares outstanding —48.8 M48.81 M48.83 M48.84 M48.86 M — EBITDA 25.8 M35.34 M28.61 M33.62 M21.6 M6.35 M 27.2 M EBIT 21.97 M31.5 M24.63 M19.83 M17.91 M2.7 M 23.63 M Cost of revenue 81.69 M98.07 M117.76 M112.07 M104.58 M110.11 M 109.31 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.83 M3.84 M3.98 M3.97 M3.69 M3.65 M 3.58 M