Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 75.05 M79.15 M79.06 M84.64 M86.16 M96.56 M 101.87 M Research & development 8 M11.7 M9.6 M9.8 M8.2 M8.4 M — Operating income 119.15 M203.14 M103.46 M52.08 M31.65 M-12.3 M -22.72 M Non-Operating Income, Total 1.83 M3.46 M4.82 M6.74 M6.12 M5.14 M 5.74 M Interest expense, net of interest capitalized 191 K164 K256 K205 K102 K94 K 100 K Non-Operating Income, excl. Interest Expenses 1.56 M1.7 M2.88 M5.71 M5.64 M4.57 M 4.32 M Unusual income/expense 84 K1.6 M1.69 M822 K481 K572 K 1.42 M Pretax income 120.98 M206.59 M108.28 M58.82 M37.77 M-7.16 M -16.98 M Equity in earnings —————— — Taxes 30.58 M50.7 M19.95 M10.61 M7.21 M-2.77 M -4.95 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 90.4 M155.9 M88.33 M48.22 M30.56 M-4.39 M -12.03 M Discontinued operations —————— — Net income 90.4 M155.9 M88.33 M48.22 M30.56 M-4.39 M -12.03 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 90.4 M155.9 M88.33 M48.22 M30.56 M-4.39 M -12.03 M Basic earnings per share (Basic EPS) 5.178.8752.731.79-0.27 -0.72 Diluted earnings per share (Diluted EPS) 5.098.784.962.711.77-0.27 -0.73 Average basic shares outstanding 17.49 M17.59 M17.65 M17.68 M17.09 M16.24 M — Diluted shares outstanding 17.77 M17.76 M17.79 M17.81 M17.27 M16.24 M — EBITDA 146.72 M229.29 M129.25 M74.47 M53.72 M10.57 M 588 K EBIT 119.15 M203.14 M103.46 M52.08 M31.65 M-12.3 M -22.72 M Cost of revenue 377.43 M451.18 M415.76 M410.15 M421.23 M464.91 M 472.34 M Other cost of goods sold 0953 K———17 M — Depreciation & amortization (cash flow) 27.58 M26.15 M25.79 M22.38 M22.06 M22.87 M 23.31 M