Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 91.97 M95.8 M116.03 M125.72 M116.2 M 125.75 M Research & development 2.8 M3.3 M4.5 M5.2 M— — Operating income 40.21 M47.55 M69.36 M84.15 M50.76 M 60.9 M Non-Operating Income, Total 364 K1.35 M4.34 M1.81 M13 K 11.04 M Interest expense, net of interest capitalized 2.4 M2.02 M3.21 M3.9 M2.22 M 1.39 M Non-Operating Income, excl. Interest Expenses -4.53 M-3.88 M-5.8 M-2.38 M-2.55 M 8.47 M Unusual income/expense 2.5 M3.2 M6.93 M284 K339 K 1.18 M Pretax income 40.57 M48.9 M73.7 M82.34 M50.77 M 50.65 M Equity in earnings ————— — Taxes 10.81 M13.18 M19.3 M19.01 M13.66 M 13.86 M Non-controlling/minority interest 42 K8 0004 0005 00017 K 41 K After tax other income/expense 6 000656 K92 K435 K828 K 2.9 M Net income before discontinued operations 29.8 M35.73 M54.4 M63.33 M37.09 M 37.3 M Discontinued operations ————— — Net income 29.8 M35.73 M54.4 M63.33 M37.09 M 37.3 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 29.8 M35.73 M54.4 M63.33 M37.09 M 37.3 M Basic earnings per share (Basic EPS) 6.057.2811.0312.877.56 7.58 Diluted earnings per share (Diluted EPS) 5.987.1910.8812.687.5 7.55 Average basic shares outstanding 4.92 M4.91 M4.93 M4.92 M4.91 M 19.68 M Diluted shares outstanding 4.98 M4.97 M5 M5 M4.95 M 19.79 M EBITDA 110.46 M79.38 M151.47 M120.15 M140.45 M 105.97 M EBIT 96.62 M63.81 M135.04 M101.24 M119.62 M 84.23 M Cost of revenue 312.44 M351.18 M421.84 M434.83 M403.9 M 450.8 M Other cost of goods sold 2.04 M3.05 M2.35 M8.08 M4.5 M — Depreciation & amortization (cash flow) 13.84 M15.56 M16.43 M18.91 M20.83 M 21.74 M