Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 80.09 M96.89 M131.21 M142.11 M152.37 M165.48 M 165.48 M Research & development —————— — Operating income 94.28 M124.7 M148.36 M163.41 M172.43 M218.79 M 215.08 M Non-Operating Income, Total 766 K1.08 M1.64 M2.34 M2.44 M2.58 M 2.52 M Interest expense, net of interest capitalized 11.95 M6 M18.27 M99.36 M155.84 M167.28 M 167.28 M Non-Operating Income, excl. Interest Expenses -11.18 M-4.92 M-16.63 M-97.02 M-153.4 M-164.7 M -164.76 M Unusual income/expense —————— — Pretax income 67.74 M95.4 M120.48 M137.93 M144.37 M178.2 M 178.2 M Equity in earnings —————— — Taxes 8.87 M20.75 M27.19 M30.18 M29.83 M38.05 M 38.05 M Non-controlling/minority interest ——322 K00— — After tax other income/expense —————— — Net income before discontinued operations 58.87 M74.64 M92.97 M107.75 M114.54 M140.15 M 140.15 M Discontinued operations —————— — Net income 58.87 M74.64 M92.97 M107.75 M114.54 M140.15 M 140.15 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 58.87 M74.64 M92.97 M107.75 M114.54 M140.15 M 140.15 M Basic earnings per share (Basic EPS) 2.6133.243.693.914.77 4.77 Diluted earnings per share (Diluted EPS) 2.592.973.213.673.894.75 4.75 Average basic shares outstanding 22.56 M24.9 M28.67 M29.21 M29.29 M29.36 M 117.44 M Diluted shares outstanding 22.77 M25.16 M28.92 M29.34 M29.42 M29.51 M 118.04 M EBITDA 97.31 M126.75 M158.18 M173.76 M183.67 M60.83 M 179.04 M EBIT 92.46 M120.88 M143.06 M158.41 M169.86 M48.59 M 170.26 M Cost of revenue 447 K1.07 M12.75 M15.43 M11.53 M2.39 M 3.29 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.85 M5.88 M15.12 M15.35 M13.81 M12.24 M 8.79 M