Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 314 M321.9 M306.3 M352.6 M391.9 M374.8 M 382.2 M Research & development 30.1 M32.2 M31.1 M36.6 M43.8 M41.2 M 42.1 M Operating income 63.7 M93.7 M87.2 M138.6 M114.3 M68.3 M 53.6 M Non-Operating Income, Total -22.6 M1.5 M-600 K-1.3 M-400 K-1.4 M -1.9 M Interest expense, net of interest capitalized 20.7 M7.3 M———— — Non-Operating Income, excl. Interest Expenses -43.4 M-5.5 M-1.2 M300 K100 K-1.7 M -9.9 M Unusual income/expense 100 K-300 K600 K-1.6 M-500 K300 K 0 Pretax income 41.1 M74.1 M79.5 M123.8 M104.8 M57.9 M 41.6 M Equity in earnings —————— — Taxes 7.4 M9.2 M13.2 M14.3 M21.1 M14.1 M 10.7 M Non-controlling/minority interest 00———— — After tax other income/expense -1.2 M-1.6 M-1 M-1.3 M-600 K-1.3 M -1.2 M Net income before discontinued operations 33.7 M64.9 M66.3 M109.5 M83.7 M43.8 M 30.9 M Discontinued operations —————— — Net income 33.7 M64.9 M66.3 M109.5 M83.7 M43.8 M 30.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 33.7 M64.9 M66.3 M109.5 M83.7 M43.8 M 30.9 M Basic earnings per share (Basic EPS) 1.843.513.585.924.462.38 1.69 Diluted earnings per share (Diluted EPS) 1.813.443.555.834.382.36 1.68 Average basic shares outstanding 18.35 M18.5 M18.49 M18.51 M18.79 M18.37 M — Diluted shares outstanding 18.64 M18.85 M18.7 M18.78 M19.1 M18.58 M — EBITDA 118.5 M121.2 M113.6 M168.7 M142.2 M97.4 M 75.5 M EBIT 63.7 M68.1 M64.9 M117.6 M87.1 M38.6 M 5.7 M Cost of revenue 593.2 M652.8 M671.3 M715.8 M736.7 M719.2 M 733.5 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 54.8 M53.1 M48.7 M51.1 M55.1 M58.8 M 69.8 M