Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 36 M36 M33.9 M35.6 M36.2 M36.2 M 36.2 M Research & development 2.8 M2.1 M14.8 M14.2 M17.2 M16.9 M 16.9 M Operating income 51 M68.3 M59.7 M52.4 M48 M50.2 M 50.2 M Non-Operating Income, Total 9.5 M-60.3 M14.9 M7.1 M-1.5 M38 M 38.2 M Interest expense, net of interest capitalized 100 K100 K500 K1.3 M2.7 M14 M 12.5 M Non-Operating Income, excl. Interest Expenses 9.4 M-60.4 M14.4 M4.3 M-4.3 M24 M 25.5 M Unusual income/expense ———1.5 M100 K0 — Pretax income 53 M135.9 M67.8 M84.5 M73 M85.9 M 85.9 M Equity in earnings —————— — Taxes 1.4 M39.1 M15.6 M100 K200 K8.1 M 8.1 M Non-controlling/minority interest —————— — After tax other income/expense 0-4.8 M-8 M-7.4 M-2.1 M-3.6 M — Net income before discontinued operations 54.4 M175 M52.2 M84.4 M73.2 M77.8 M 77.8 M Discontinued operations —————— — Net income 54.4 M175 M52.2 M84.4 M73.2 M77.8 M 77.8 M Dilution adjustment -6.7 M-2.1 M-1.5 M0—— — Preferred dividends 41.9 M37.6 M00—— — Diluted net income available to common stockholders 5.8 M135.3 M50.7 M84.4 M73.2 M77.8 M 77.8 M Basic earnings per share (Basic EPS) 0.5910.033.475.554.494.33 4.33 Diluted earnings per share (Diluted EPS) 0.579.753.385.444.473.9 3.9 Average basic shares outstanding 9.82 M13.49 M14.6 M15.21 M16.31 M17.97 M 70.97 M Diluted shares outstanding 10.12 M13.88 M14.99 M15.5 M16.37 M19.93 M 75.77 M EBITDA 91.3 M120.4 M69.3 M59.5 M58.8 M65.1 M 59.2 M EBIT 84 M111.8 M59.7 M52.4 M48 M55.2 M 49.3 M Cost of revenue 149.6 M183.8 M175.9 M208.1 M330.5 M331.2 M 331.2 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.3 M8.6 M9.6 M7.1 M10.8 M9.9 M 9.9 M