Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 254.36 M245.62 M234.75 M260.47 M219.38 M238.4 M 229.32 M Research & development —————— — Operating income -174.97 M308.96 M330.42 M325.14 M139.81 M37.16 M 39.03 M Non-Operating Income, Total 131 K26 K-23 K——— — Interest expense, net of interest capitalized 160 K129 K172 K694 K710 K976 K 930 K Non-Operating Income, excl. Interest Expenses -160 K-129 K-172 K——— — Unusual income/expense 131 K26 K-23 K——— — Pretax income -239.52 M249.3 M151.91 M272.98 M-58.81 M-12.93 M -11.17 M Equity in earnings —————-4.74 M -3.63 M Taxes -80.73 M26.38 M42.7 M18.56 M-12.13 M-26.7 M -37.89 M Non-controlling/minority interest -80 K7.36 M7.3 M7.03 M5.36 M4.99 M 5.13 M After tax other income/expense 5.19 M-1.52 M-3.19 M2.93 M2.94 M-673 K -2.56 M Net income before discontinued operations -158.72 M215.56 M101.91 M247.39 M-52.04 M8.77 M 21.59 M Discontinued operations ————-75.98 M-537 K 149 K Net income -158.72 M215.56 M101.91 M247.39 M-128.02 M8.24 M 21.74 M Dilution adjustment 1.72 M345 K0——— — Preferred dividends 5.21 M00——— — Diluted net income available to common stockholders -162.21 M215.9 M101.91 M247.39 M-128.02 M8.24 M 21.74 M Basic earnings per share (Basic EPS) -1.852.421.152.84-1.490.1 0.25 Diluted earnings per share (Diluted EPS) -1.8521.032.56-1.490.1 0.25 Average basic shares outstanding 87.47 M88.98 M88.85 M87.23 M85.91 M85.06 M — Diluted shares outstanding 87.47 M107.8 M98.51 M96.45 M85.91 M85.31 M — EBITDA -1.94 M471.4 M498.92 M515.45 M314.84 M214.84 M 219.06 M EBIT -182.2 M308.01 M331.54 M326.01 M140.36 M37.16 M 39.03 M 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 180.03 M