Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 90.14 M100.09 M103.51 M105.32 M114.43 M 105.36 M Research & development 13.36 M15.14 M18.22 M17.12 M17.93 M 18.71 M Operating income 54.11 M94.64 M102.18 M76.61 M88.12 M 86.85 M Non-Operating Income, Total 3.72 M6.78 M1.81 M2.44 M6.46 M 7.59 M Interest expense, net of interest capitalized 4.75 M4.27 M3.79 M3.23 M1.83 M — Non-Operating Income, excl. Interest Expenses -1.08 M-622 K-2.78 M-1.28 M4.05 M 5.55 M Unusual income/expense 53 K3.13 M804 K487 K574 K 954 K Pretax income 50.39 M87.87 M100.38 M79.05 M94.58 M 94.44 M Equity in earnings ————— — Taxes 7.81 M22.4 M28 M12.79 M20.53 M 21.03 M Non-controlling/minority interest ————— — After tax other income/expense 259 K695 K1.57 M450 K2.67 M 2.87 M Net income before discontinued operations 42.57 M65.47 M72.38 M66.26 M74.05 M 73.41 M Discontinued operations ————— — Net income 42.57 M65.47 M72.38 M66.26 M74.05 M 73.41 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 42.57 M65.47 M72.38 M66.26 M74.05 M 73.41 M Basic earnings per share (Basic EPS) 3.915.976.586.046.82 6.79 Diluted earnings per share (Diluted EPS) 3.885.946.546.016.78 6.75 Average basic shares outstanding 10.89 M10.96 M11 M10.98 M10.86 M 43.26 M Diluted shares outstanding 10.98 M11.03 M11.06 M11.02 M10.92 M 43.46 M EBITDA 69.01 M110.14 M118.08 M94.31 M104.92 M — EBIT 54.11 M94.64 M102.18 M76.61 M88.12 M 86.85 M Cost of revenue 417.44 M571.57 M461.07 M416.02 M465.59 M 454.99 M Other cost of goods sold ———200 K100 K — Depreciation & amortization (cash flow) 14.9 M15.5 M15.9 M17.7 M16.8 M —