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Value 20202021202220232024 TTM Total revenue 2.41 B2.68 B2.24 B1.75 B1.87 B 1.91 B Gross profit 1.03 B1.07 B872.5 M781.5 M886.7 M 886.7 M Operating expenses 833.7 M1.35 B1.33 B680.5 M736.5 M 736.5 M Selling/general/admin expenses 817.8 M906.4 M856.2 M690 M729.9 M 729.9 M Research & development ————— — Operating income 155.7 M208.4 M68.2 M101 M150.2 M 150.2 M Non-Operating Income, Total 75.4 M44.5 M66 M39.4 M28.7 M 28.7 M Interest expense, net of interest capitalized 8.1 M2 M2.2 M2.6 M2.7 M 2.7 M Non-Operating Income, excl. Interest Expenses 63.6 M39.7 M61.3 M33.5 M21.9 M 21.9 M Unusual income/expense 3.7 M2.8 M2.5 M3.3 M4.1 M 4.1 M Pretax income 80.3 M252.9 M134.2 M61.6 M121.5 M 120.2 M Equity in earnings ————— — Taxes 13.3 M63.8 M95 M10.1 M20.5 M 20.2 M Non-controlling/minority interest 1.6 M800 K400 K3.6 M5.2 M 5.2 M After tax other income/expense 1.9 M2.7 M2 M8.4 M12.6 M 12.6 M Net income before discontinued operations 68.6 M188.3 M39.6 M47.9 M95.8 M 94.8 M Discontinued operations ————— — Net income 68.6 M188.3 M39.6 M47.9 M95.8 M 94.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 67.5 M188.9 M40.3 M46.3 M93.1 M 93.1 M Basic earnings per share (Basic EPS) 0.82-2.37-0.510.581.14 1.12 Diluted earnings per share (Diluted EPS) 0.81-2.37-0.510.581.14 1.12 Average basic shares outstanding 82.3 M79.7 M79.4 M—— — Diluted shares outstanding 83.3 M79.7 M79.4 M—81.7 M 325.3 M EBITDA 229.4 M-245.5 M-423.2 M127.2 M176.1 M 207.6 M EBIT 196.2 M-280.1 M-458.3 M101 M150.2 M 181.7 M Cost of revenue 1.39 B1.61 B1.37 B973.5 M987.6 M 988.9 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 33.2 M34.6 M35.1 M26.2 M25.9 M 25.9 M