Financials
Value 2020202120222023202420252026 TTM Selling/general/admin expenses 64 M52.2 M52.05 M62.19 M73.45 M74.86 M69.53 M 69.53 M Research & development 2.77 M2.54 M2.11 M1.2 M2.1 M2.4 M2.1 M — Operating income 24.83 M13.04 M4.82 M41.04 M51.65 M68.22 M67.98 M 67.98 M Non-Operating Income, Total -1.81 M332 K888 K-6.36 M-1.99 M-2.01 M1.5 M 1.5 M Interest expense, net of interest capitalized 518 K722 K1.23 M1.46 M1.8 M2.43 M2.2 M 2.2 M Non-Operating Income, excl. Interest Expenses -420 K-744 K-1.49 M-5.55 M-1.56 M-2.26 M-2.92 M -2.92 M Unusual income/expense -1.39 M1.08 M2.37 M-816 K-435 K249 K2.22 M 2.22 M Pretax income 23.02 M13.37 M5.71 M34.68 M49.65 M66.21 M69.48 M 69.48 M Equity in earnings ——————— — Taxes 4.28 M2.39 M97 K5.2 M10.22 M12.21 M12.51 M 12.51 M Non-controlling/minority interest -160 K-133 K-62 K-68 K00— — After tax other income/expense ——————— — Net income before discontinued operations 18.9 M11.11 M5.67 M29.55 M39.43 M54 M56.97 M 56.97 M Discontinued operations ——————— — Net income 18.9 M11.11 M5.67 M29.55 M39.43 M54 M56.97 M 56.97 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 18.9 M11.11 M5.67 M34.59 M45.95 M63.39 M67.39 M 64.13 M Basic earnings per share (Basic EPS) 1.350.810.412.232.923.994.23 — Diluted earnings per share (Diluted EPS) 1.320.790.412.062.713.73.92 3.97 Average basic shares outstanding 10.3 M10.28 M9.97 M9.65 M9.77 M9.89 M9.88 M — Diluted shares outstanding 10.49 M10.51 M10.2 M13.57 M13.72 M13.88 M13.91 M — EBITDA 21.87 M23.9 M15.48 M57.6 M67.88 M85.82 M87.59 M 67.2 M EBIT 7.72 M9.62 M1.79 M32.44 M48.89 M63.82 M64.39 M 62.4 M Cost of revenue 207.4 M239.74 M286.07 M309.79 M312.49 M342.49 M356.33 M 356.33 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 13.92 M14.18 M13.47 M15.6 M19.3 M22 M23.2 M 4.8 M