Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 254.36 M245.62 M234.75 M260.47 M219.38 M238.4 M 238.4 M Research & development —————— — Operating income 174.97 M308.96 M330.42 M325.14 M139.81 M37.16 M 37.16 M Non-Operating Income, Total 131 K26 K23 K——— — Interest expense, net of interest capitalized 160 K129 K172 K694 K710 K976 K 976 K Non-Operating Income, excl. Interest Expenses -160 K-129 K-172 K——— — Unusual income/expense 131 K26 K23 K——— — Pretax income 239.52 M249.3 M151.91 M272.98 M58.81 M12.93 M 12.93 M Equity in earnings —————4.74 M 4.74 M Taxes 80.73 M26.38 M42.7 M18.56 M12.13 M26.7 M 26.7 M Non-controlling/minority interest -80 K7.36 M7.3 M7.03 M5.36 M4.99 M 4.99 M After tax other income/expense 5.19 M1.52 M3.19 M2.93 M2.94 M673 K 673 K Net income before discontinued operations 158.72 M215.56 M101.91 M247.39 M52.04 M8.77 M 9.79 M Discontinued operations ————75.98 M-537 K -1.55 M Net income 158.72 M215.56 M101.91 M247.39 M128.02 M8.24 M 8.24 M Dilution adjustment 8.71 M345 K0——— — Preferred dividends 5.21 M00——— — Diluted net income available to common stockholders 162.21 M215.9 M101.91 M247.39 M128.02 M8.24 M 8.24 M Basic earnings per share (Basic EPS) -1.852.421.152.84-1.490.1 0.1 Diluted earnings per share (Diluted EPS) -1.8521.032.56-1.490.1 0.1 Average basic shares outstanding 87.47 M88.98 M88.85 M87.23 M85.91 M85.06 M 340.1 M Diluted shares outstanding 87.47 M107.8 M98.51 M96.45 M85.91 M85.31 M 340.67 M EBITDA 1.22 B1.76 B1.85 B2.04 B1.72 B2.62 B 2.62 B EBIT 1.04 B1.6 B1.68 B1.85 B1.55 B2.44 B 2.45 B Cost of revenue 989.93 M1.23 B1.38 B1.41 B1.15 B1.18 B 1.18 B Other cost of goods sold 99 M104.21 M116.32 M125.49 M113.25 M117.44 M — Depreciation & amortization (cash flow) 180.26 M163.39 M169.62 M191.17 M175.58 M177.68 M 177.68 M