Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 22.59 M22.55 M34.18 M24.77 M35.94 M 31.65 M Research & development ————— — Operating income 179.79 M190.5 M209.68 M238.95 M202.83 M 183.42 M Non-Operating Income, Total 133 K119 K373 K303 K205 K 68 K Interest expense, net of interest capitalized 42.87 M50.22 M82.3 M143.24 M150.96 M 169.22 M Non-Operating Income, excl. Interest Expenses -42.87 M-50.22 M-82.3 M-143.24 M-150.96 M -169.22 M Unusual income/expense 133 K119 K373 K303 K205 K 68 K Pretax income 159.48 M164.97 M159.43 M127.44 M143.16 M 165.19 M Equity in earnings 22.69 M24.57 M31.68 M31.43 M43.3 M 53.89 M Taxes 223 K153 K382 K1.21 M479 K 717 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 159.26 M164.82 M159.05 M126.24 M142.69 M 164.47 M Discontinued operations ————— — Net income 159.26 M164.82 M159.05 M126.24 M142.69 M 164.47 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 145.69 M164.48 M145.17 M126.24 M80.19 M 150.13 M Basic earnings per share (Basic EPS) ————— — Diluted earnings per share (Diluted EPS) ———4 611.195 263.19 5 134.58 Average basic shares outstanding ————— — Diluted shares outstanding ———27.38 K27.11 K 136.02 K EBITDA 188.63 M201.52 M226.95 M261.67 M218.1 M 179.63 M EBIT 152.9 M158.75 M163.96 M169.28 M121.73 M 65.55 M Cost of revenue 356.68 M483.75 M787.01 M735.45 M696.89 M 747.12 M Other cost of goods sold 269.09 M384.41 M——483.74 M — Depreciation & amortization (cash flow) 35.73 M42.77 M62.99 M92.38 M96.38 M 114.08 M