Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 314 M321.9 M306.3 M352.6 M391.9 M374.8 M 374.8 M Research & development 30.1 M32.2 M31.1 M36.6 M43.8 M41.2 M 41.2 M Operating income 63.7 M93.7 M87.2 M138.6 M114.3 M68.3 M 68.3 M Non-Operating Income, Total 22.6 M1 M1.8 M1.9 M600 K2 M 2 M Interest expense, net of interest capitalized 20.7 M7.3 M———— — Non-Operating Income, excl. Interest Expenses 1.8 M-6.6 M1.2 M300 K100 K1.7 M -5.2 M Unusual income/expense 100 K300 K600 K1.6 M500 K300 K 300 K Pretax income 41.1 M74.1 M79.5 M123.8 M104.8 M57.9 M 57.9 M Equity in earnings —————— — Taxes 7.4 M9.2 M13.2 M14.3 M21.1 M14.1 M 14.1 M Non-controlling/minority interest 00———— — After tax other income/expense 1.2 M1.6 M1 M1.3 M600 K1.3 M 1.3 M Net income before discontinued operations 33.7 M64.9 M66.3 M109.5 M83.7 M43.8 M 43.8 M Discontinued operations —————— — Net income 33.7 M64.9 M66.3 M109.5 M83.7 M43.8 M 43.8 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 43.8 M Basic earnings per share (Basic EPS) 1.843.513.585.924.462.38 2.38 Diluted earnings per share (Diluted EPS) 1.813.443.555.834.382.36 2.36 Average basic shares outstanding 18.35 M18.5 M18.49 M18.51 M18.79 M18.37 M 73.89 M Diluted shares outstanding 18.64 M18.85 M18.7 M18.78 M19.1 M18.58 M 74.78 M EBITDA 118.5 M121.2 M113.6 M168.7 M142.2 M97.4 M 88.5 M EBIT 63.7 M68.1 M64.9 M117.6 M87.1 M38.6 M 19.6 M Cost of revenue 593.2 M652.8 M671.3 M715.8 M736.7 M719.2 M 719.2 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 54.8 M53.1 M48.7 M51.1 M55.1 M58.8 M 68.9 M