Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 224.67 M247.55 M276.63 M293.58 M335.1 M420.66 M 425.65 M Research & development —————— — Operating income 108.89 M129 M104.14 M92.68 M80.62 M136.51 M 146.14 M Non-Operating Income, Total 462 K3.24 M5.15 M1.55 M8.11 M5.72 M 1.83 M Interest expense, net of interest capitalized 2.33 M2.03 M10.62 M13.29 M13.51 M31.34 M 31.1 M Non-Operating Income, excl. Interest Expenses -2.68 M-2.29 M-10.28 M-14.06 M-12.28 M-30.98 M -31.1 M Unusual income/expense 812 K3.49 M4.81 M2.33 M6.88 M5.36 M 1.83 M Pretax income 107.38 M130.47 M98.33 M81.72 M73.99 M110.52 M 116.87 M Equity in earnings 820 K3.29 M3.46 M2.07 M4.27 M3.56 M 3.14 M Taxes 26.96 M31.04 M25.21 M18.37 M19.39 M30.62 M 32.37 M Non-controlling/minority interest —68 K84 K204 K976 K873 K 847 K After tax other income/expense —————-1.99 M — Net income before discontinued operations 80.42 M99.35 M73.04 M63.14 M53.63 M79.03 M 83.65 M Discontinued operations -23.02 M-8.47 M-17.69 M-29 M-26.13 M-37.7 M -37.74 M Net income 57.39 M90.89 M55.35 M34.15 M27.5 M41.34 M 45.91 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 57.39 M90.89 M55.35 M34.15 M27.5 M41.34 M 45.91 M Basic earnings per share (Basic EPS) 2.574.12.551.571.261.88 2.08 Diluted earnings per share (Diluted EPS) 2.514.022.51.541.241.84 2.03 Average basic shares outstanding 22.37 M22.15 M21.68 M21.72 M21.8 M21.99 M — Diluted shares outstanding 22.83 M22.62 M22.14 M22.16 M22.24 M22.48 M — EBITDA 126.65 M147.08 M140.65 M139.18 M112.04 M119.28 M 161.59 M EBIT 100.33 M119.84 M78.49 M52.16 M80.62 M75.43 M 116.69 M Cost of revenue 791.93 M921.88 M989.28 M969.45 M1.04 B1.23 B 1.26 B Other cost of goods sold 5.96 M-585 K6.04 M3.07 M4.16 M9.85 M 8.91 M Depreciation & amortization (cash flow) 26.32 M27.24 M28.3 M29.02 M31.41 M43.85 M 44.9 M