Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 142.91 M152.09 M161.21 M141.57 M143.91 M139.56 M 139.56 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 78.55 M Non-Operating Income, Total 455 K1.76 M18.63 M10.22 M10.04 M18.64 M 18.64 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 -12.08 M-12.76 M-1.08 M-7.61 M-13.56 M-11.05 M 15.18 M Unusual income/expense 4.95 M7.51 M8.82 M1.88 M4.14 M3.47 M 3.47 M Pretax income 171.07 M172.54 M188.7 M48.39 M60.44 M59.9 M 59.9 M Equity in earnings —————— — Taxes 43.41 M34.64 M41.55 M8.19 M10.07 M13.01 M 13.01 M Non-controlling/minority interest 886 K91 K91 K91 K—— — After tax other income/expense 3.07 M2.16 M1.75 M5.12 M2.81 M14.12 M 14.12 M Net income before discontinued operations 126.77 M137.8 M147.15 M40.2 M50.37 M46.9 M 46.9 M Discontinued operations —————— — Net income 126.77 M137.8 M147.15 M40.2 M50.37 M46.9 M 46.9 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 46.9 M Basic earnings per share (Basic EPS) 5.526.016.461.772.212.05 2.05 Diluted earnings per share (Diluted EPS) 5.455.926.381.752.22.05 2.05 Average basic shares outstanding 22.95 M22.92 M22.78 M22.78 M22.83 M22.87 M 91.48 M Diluted shares outstanding 23.26 M23.29 M23.06 M22.95 M22.93 M22.89 M 91.55 M EBITDA 254.59 M265.01 M303.27 M177.96 M182.68 M194.94 M 194.94 M EBIT 172.73 M174.13 M208.62 M72.62 M70.48 M68.9 M 68.9 M Cost of revenue 1.49 B1.95 B2.35 B2.05 B1.91 B2.06 B 2.06 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 126.04 M