Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 727.2 M735.8 M895 M844.2 M821.2 M854 M 854 M Research & development —————— — Operating income 310.4 M350.9 M409.5 M364.1 M304.4 M230.3 M 230.3 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 39.7 M37.5 M45.9 M66.4 M64.3 M67.7 M 67.7 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 270.7 M313.4 M363.6 M297.7 M240.1 M162.6 M 162.6 M Equity in earnings —————— — Taxes 70.4 M81.6 M96.7 M78.4 M64.9 M49.1 M 49.1 M Non-controlling/minority interest —————— — After tax other income/expense 5.9 M6.3 M8.2 M10.3 M8.9 M12.1 M 12.1 M Net income before discontinued operations 200.3 M193 M268.1 M219.3 M175.2 M113.5 M 113.5 M Discontinued operations 0216.9 M00—— — Net income 200.3 M409.9 M268.1 M219.3 M175.2 M113.5 M 113.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 200.3 M409.9 M268.1 M219.3 M175.2 M113.5 M 113.5 M Basic earnings per share (Basic EPS) 3.87.785.34.543.882.62 2.62 Diluted earnings per share (Diluted EPS) 3.767.665.234.53.832.6 2.6 Average basic shares outstanding 52.7 M52.7 M50.6 M48.3 M45.2 M43.4 M 174.4 M Diluted shares outstanding 53.3 M53.5 M51.3 M48.7 M45.7 M43.6 M 175.3 M EBITDA 400.1 M440.5 M500.9 M435.8 M400.7 M343.8 M 295.8 M EBIT 310.4 M350.9 M409.5 M335.5 M304.4 M230.3 M 182.3 M Cost of revenue 2.86 B2.87 B3.21 B3.17 B2.92 B2.83 B 2.83 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 89.7 M89.6 M91.4 M100.3 M96.3 M113.5 M 113.5 M