Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 844.04 M986.59 M983.22 M995.61 M1.03 B 1.07 B Research & development 49.25 M57 M58.82 M62.66 M65 M — Operating income 123.51 M47.3 M57.31 M247.35 M226.27 M 243.05 M Non-Operating Income, Total 48.91 M124.01 M51.68 M8.92 M95.16 M -11.14 M Interest expense, net of interest capitalized 5.97 M305 K205 K226 K221 K — Non-Operating Income, excl. Interest Expenses 54.78 M62.24 M32.98 M7.11 M108.52 M 40.43 M Unusual income/expense -11.84 M61.46 M18.5 M1.58 M-13.58 M -51.57 M Pretax income 56.04 M9.33 M-30.22 M128.45 M96.96 M 97.99 M Equity in earnings ————— — Taxes 18.9 M59.9 M155.49 M-49.36 M84.11 M 85.14 M Non-controlling/minority interest 2.77 M3.76 M263 K4.13 M-2.1 M -4.09 M After tax other income/expense -7.04 M13.7 M-13.23 M-1.61 M-10.85 M -11.23 M Net income before discontinued operations -77.71 M-54.33 M-185.98 M173.68 M14.95 M 39.9 M Discontinued operations ————— — Net income -77.71 M-54.33 M-185.98 M173.68 M14.95 M 39.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 77.71 M54.33 M185.98 M173.68 M14.95 M -1.67 M Basic earnings per share (Basic EPS) -2.99-2.08-7.086.640.6 0.96 Diluted earnings per share (Diluted EPS) -2.99-2.08-7.066.430.58 1.01 Average basic shares outstanding 26 M26.09 M26.25 M26.15 M24.92 M 99.06 M Diluted shares outstanding 26 M26.09 M26.34 M27 M25.64 M 101.71 M EBITDA 814.18 M775.09 M720.09 M901.92 M922.83 M 1.31 B EBIT 640.97 M647.19 M608.83 M805.8 M836.08 M 1.28 B Cost of revenue 1.32 B1.49 B1.64 B1.7 B1.79 B 1.89 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 173.21 M127.9 M111.26 M96.12 M86.74 M 30.72 M