Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 109.01 M141.42 M160.58 M175.62 M185.2 M211.75 M 211.75 M Research & development 48.47 M51.98 M60.92 M63.77 M53.42 M49.5 M 49.5 M Operating income 120.61 M135.71 M121.33 M167.33 M208.24 M221.26 M 221.26 M Non-Operating Income, Total 8.46 M3.37 M9.63 M19.05 M9.24 M61.01 M 54.41 M Interest expense, net of interest capitalized 38.22 M31.63 M38.63 M53.37 M56.37 M43.21 M 43.21 M Non-Operating Income, excl. Interest Expenses -31.28 M-28.39 M-29.9 M-35.3 M-50.66 M-35.41 M -42.01 M Unusual income/expense 1.52 M123 K899 K975 K3.52 M53.21 M 53.21 M Pretax income 86.21 M101.06 M75.96 M107.29 M147.56 M125.4 M 125.4 M Equity in earnings 5.71 M3.06 M7.64 M481 K533 K550 K 550 K Taxes 8.95 M8.04 M10.61 M16.64 M26.51 M22.57 M 22.57 M Non-controlling/minority interest —————— — After tax other income/expense 600 K2.2 M5.85 M4.38 M6.95 M1.69 M 1.69 M Net income before discontinued operations 77.26 M93.02 M65.35 M90.65 M118.74 M102.79 M 102.79 M Discontinued operations 03.79 M1.03 M01.16 M22 K 22 K Net income 77.26 M96.81 M66.38 M90.65 M119.9 M102.81 M 102.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 77.26 M96.81 M66.38 M90.65 M119.9 M102.81 M 102.81 M Basic earnings per share (Basic EPS) 2.352.9322.723.572.96 2.96 Diluted earnings per share (Diluted EPS) 2.332.911.992.693.362.89 2.89 Average basic shares outstanding 32.84 M32.99 M33.13 M33.32 M33.6 M34.73 M 138.77 M Diluted shares outstanding 33.11 M33.26 M33.36 M33.76 M35.65 M35.59 M 140.83 M EBITDA 199.94 M217.08 M213.32 M266.17 M319.27 M351.93 M 351.93 M EBIT 120.61 M135.71 M121.33 M167.33 M208.24 M221.26 M 221.26 M Cost of revenue 787.74 M884.11 M1.02 B1.18 B1.26 B1.35 B 1.35 B Other cost of goods sold ——798 K590 K1.06 M0 0 Depreciation & amortization (cash flow) 79.32 M81.37 M91.99 M98.84 M111.03 M130.67 M 130.67 M