Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 143.1 M148.9 M153.3 M174.1 M179.3 M154.9 M 154.9 M Research & development —————— — Operating income 156.7 M156.5 M137.7 M195.2 M148.2 M167.8 M 167.8 M Non-Operating Income, Total 2.3 M3.6 M2.5 M400 K1.3 M6.6 M 6.6 M Interest expense, net of interest capitalized 48.9 M40.5 M44.8 M71 M76.2 M66.1 M 51.5 M Non-Operating Income, excl. Interest Expenses -46.6 M-36.9 M-42.3 M-70.6 M-74.9 M-59.5 M -44.9 M Unusual income/expense —————— — Pretax income 110.1 M119.6 M95.4 M124.6 M69.3 M81.2 M -22 M Equity in earnings —————— — Taxes 21 M34.5 M31.6 M34.8 M20.7 M25.2 M 5.4 M Non-controlling/minority interest -1 M-300 K-200 K600 K-3.8 M0 0 After tax other income/expense 600 K-4 M-5.3 M-2.2 M-6.3 M2.9 M 2.9 M Net income before discontinued operations 125.9 M85.4 M64 M89.2 M52.4 M56 M -27.4 M Discontinued operations -3.9 M-200 K-600 K00— — Net income 122 M85.2 M63.4 M89.2 M52.4 M56 M -27.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 122 M85.2 M63.4 M89.2 M52.4 M56 M 56 M Basic earnings per share (Basic EPS) 5.8143.024.282.542.82 2.76 Diluted earnings per share (Diluted EPS) 5.713.882.984.142.462.74 2.72 Average basic shares outstanding 20.99 M21.24 M20.98 M20.84 M20.66 M19.86 M 80.31 M Diluted shares outstanding 21.37 M21.93 M21.31 M21.54 M21.29 M20.41 M 81.64 M EBITDA 215.3 M240.1 M195.6 M256 M260.3 M323.1 M 265.5 M EBIT 159.2 M179.7 M136.7 M194.1 M189.5 M245.8 M 245.8 M Cost of revenue 1.31 B1.34 B1.64 B1.73 B1.67 B1.43 B 1.43 B Other cost of goods sold 600 K600 K1.2 M600 K100 K1.2 M — Depreciation & amortization (cash flow) 56.1 M60.4 M58.9 M61.9 M70.8 M77.3 M 19.7 M