Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 447 M537.9 M595.9 M683.2 M615.9 M773.8 M 773.8 M Research & development 43.5 M48.6 M60.4 M71.5 M66.1 M78.5 M 78.5 M Operating income 38.4 M355.4 M440.4 M587.4 M527.1 M616.8 M 616.8 M Non-Operating Income, Total —12.8 M63.4 M39.4 M8.1 M8.2 M — Interest expense, net of interest capitalized 36.4 M32.3 M31.2 M79.4 M2.7 M1.1 M — Non-Operating Income, excl. Interest Expenses —-32.3 M-31.2 M-58.8 M-2.7 M-1.1 M — Unusual income/expense —12.8 M63.4 M18.8 M8.1 M8.2 M — Pretax income 9.5 M320.7 M472.6 M499.5 M429.2 M550 M 550 M Equity in earnings —————— — Taxes 37.7 M47.8 M72.8 M67.6 M188.4 M121.5 M 121.5 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 47.2 M272.9 M399.8 M567.1 M240.8 M428.5 M 428.5 M Discontinued operations ————91 M281.7 M 281.7 M Net income 47.2 M272.9 M399.8 M567.1 M331.8 M710.2 M 710.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 47.2 M272.9 M399.8 M567.1 M331.8 M710.2 M 710.2 M Basic earnings per share (Basic EPS) -0.281.632.43.4224.36 4.36 Diluted earnings per share (Diluted EPS) -0.281.612.383.371.974.31 4.31 Average basic shares outstanding 169.6 M167.9 M166.3 M165.6 M165.5 M162.4 M 650.4 M Diluted shares outstanding 169.6 M169.7 M168.3 M168.2 M168.2 M164.6 M 659.1 M EBITDA 123.3 M455 M548.2 M1.34 B670.8 M745 M 738.3 M EBIT 20.7 M346.6 M434 M1.2 B522.1 M536.2 M 424.5 M Cost of revenue 1.25 B1.52 B1.81 B1.92 B1.8 B2.42 B 2.42 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 102.6 M108.4 M114.2 M145 M148.7 M208.8 M 313.8 M