Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 142.91 M152.09 M161.21 M141.57 M143.91 M139.56 M 139.51 M Research & development 36 M38.78 M40.9 M35.73 M33.54 M34.8 M — Operating income 171.52 M170.78 M207.34 M58.61 M70.48 M78.55 M 639 K Non-Operating Income, Total -455 K1.76 M-18.63 M-10.22 M-10.04 M-18.64 M -19.89 M Interest expense, net of interest capitalized 7.58 M7.01 M10.89 M15.95 M19.46 M26.23 M — Non-Operating Income, excl. Interest Expenses -5.41 M-5.75 M-9.81 M-12.1 M-14.18 M-48.34 M -23 M Unusual income/expense 4.95 M7.51 M-8.82 M1.88 M4.14 M3.47 M 3.11 M Pretax income 171.07 M172.54 M188.7 M48.39 M60.44 M59.9 M -19.25 M Equity in earnings —————— — Taxes 43.41 M34.64 M41.55 M8.19 M10.07 M13.01 M -5.03 M Non-controlling/minority interest 886 K91 K91 K91 K—— — After tax other income/expense -3.07 M-2.16 M-1.75 M-5.12 M-2.81 M14.12 M 14.09 M Net income before discontinued operations 126.77 M137.8 M147.15 M40.2 M50.37 M46.9 M -14.22 M Discontinued operations —————— — Net income 126.77 M137.8 M147.15 M40.2 M50.37 M46.9 M -14.22 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 126.77 M137.8 M147.15 M40.2 M50.37 M46.9 M -14.22 M Basic earnings per share (Basic EPS) 5.526.016.461.772.212.05 -0.62 Diluted earnings per share (Diluted EPS) 5.455.926.381.752.22.05 -0.62 Average basic shares outstanding 22.95 M22.92 M22.78 M22.78 M22.83 M22.87 M — Diluted shares outstanding 23.26 M23.29 M23.06 M22.95 M22.93 M22.89 M — EBITDA 254.59 M265.01 M303.27 M177.96 M182.68 M194.94 M 186.15 M EBIT 172.73 M174.13 M208.62 M72.62 M70.48 M68.9 M 56.43 M Cost of revenue 1.49 B1.95 B2.35 B2.05 B1.91 B2.06 B 2.08 B Other cost of goods sold 69.23 M75.35 M82.11 M80.23 M90.42 M92.95 M — Depreciation & amortization (cash flow) 81.86 M90.88 M94.65 M105.34 M112.2 M126.04 M 129.72 M