Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 88.52 M87.58 M86.66 M86.39 M88.73 M92.81 M 92.55 M Research & development —————— — Operating income 98.62 M96.42 M75.25 M44.41 M66.89 M72.81 M 72.87 M Non-Operating Income, Total 524.98 M525.67 M584.57 M691.58 M3.7 M8.94 M 7.44 M Interest expense, net of interest capitalized 37.84 M23.61 M19.39 M125.57 M224.39 M217.04 M 211.9 M Non-Operating Income, excl. Interest Expenses 487.13 M502.06 M565.18 M566.01 M-220.69 M-208.09 M -204.46 M Unusual income/expense —————— — Pretax income 93.79 M190.16 M177.1 M172.68 M146.3 M175.04 M 190.13 M Equity in earnings —————— — Taxes 26.52 M45.55 M45.4 M43.46 M40.59 M43.53 M 45.68 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 115.93 M201.05 M195.38 M183.62 M168.9 M195.38 M 204.96 M Discontinued operations —————— — Net income 115.93 M201.05 M195.38 M183.62 M168.9 M195.38 M 204.96 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 115.93 M201.05 M195.38 M183.62 M168.9 M195.38 M 204.96 M Basic earnings per share (Basic EPS) 3.295.815.75.354.95.67 5.97 Diluted earnings per share (Diluted EPS) 3.265.765.675.334.885.64 5.94 Average basic shares outstanding 35.26 M34.61 M34.26 M34.34 M34.47 M34.46 M — Diluted shares outstanding 35.53 M34.92 M34.46 M34.45 M34.63 M34.66 M — EBITDA 310.87 M453.41 M450.24 M384.35 M227.28 M250.49 M 279.34 M EBIT 283.37 M495.66 M411.27 M285.76 M184.6 M232.48 M 259.57 M Cost of revenue 67.88 M-33.39 M10.36 M10.79 M7.58 M13.04 M 9.11 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 25.86 M23.92 M22.21 M21.63 M20.7 M18.01 M 19.76 M