Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 111.35 M161.97 M216.1 M264.31 M281.45 M283.99 M 283.99 M Research & development ————8.4 M7 M 7 M Operating income 14.88 M38.44 M39.02 M30.08 M13.65 M5.36 M 5.36 M Non-Operating Income, Total ————2.8 M1.3 M 1.3 M Interest expense, net of interest capitalized 87.73 K91 K164 K159 K127 K73 K 73 K Non-Operating Income, excl. Interest Expenses ————-127 K-73 K -73 K Unusual income/expense ————2.8 M1.3 M 1.3 M Pretax income 14.81 M38.26 M38.9 M31.82 M16.45 M6.67 M 6.67 M Equity in earnings —————— — Taxes 85.69 K-7.64 M10.66 M7.96 M4.89 M2.6 M 2.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 14.73 M45.9 M28.24 M23.86 M11.56 M4.07 M 4.07 M Discontinued operations —————— — Net income 14.73 M45.9 M28.24 M23.86 M11.56 M4.07 M 4.07 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.73 M45.9 M28.24 M23.86 M11.56 M4.07 M 4.07 M Basic earnings per share (Basic EPS) 1.013.041.861.550.750.28 0.28 Diluted earnings per share (Diluted EPS) 0.962.861.771.450.690.28 0.28 Average basic shares outstanding 14.61 M15.11 M15.2 M15.43 M15.5 M14.68 M 58.76 M Diluted shares outstanding 15.33 M16.06 M15.96 M16.46 M16.79 M14.7 M 58.77 M EBITDA 20.98 M45.59 M49.47 M42.25 M27.94 M20.25 M 20.25 M EBIT 14.88 M38.44 M39.02 M30.08 M13.65 M5.36 M 5.36 M Cost of revenue 145.97 M224.89 M305.72 M299.22 M282.79 M303.9 M 303.9 M Other cost of goods sold —600 K———— — Depreciation & amortization (cash flow) 6.1 M7.15 M10.45 M12.17 M14.29 M14.89 M 14.89 M