Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 468.6 M561.2 M607.4 M729.4 M893.8 M946.5 M 970.7 M Research & development 198 M220.8 M235.9 M294.8 M376.5 M395.2 M 393.5 M Operating income 248.3 M413.3 M432.7 M436.9 M253.1 M68.2 M -30.6 M Non-Operating Income, Total -22.5 M-19.7 M-18.8 M-36.8 M-46.2 M-46.2 M 8.2 M Interest expense, net of interest capitalized 14.4 M14.3 M16.1 M16.4 M47.9 M60.3 M 61.5 M Non-Operating Income, excl. Interest Expenses -37.5 M-34 M-34.9 M-16.4 M-8 M-60.3 M -61.5 M Unusual income/expense 600 K——-36.8 M-38.2 M-46.2 M 8.2 M Pretax income 225.8 M393.6 M413.9 M544.2 M206.9 M22 M -22.4 M Equity in earnings —————— — Taxes 64.4 M113 M116.4 M117.7 M91.4 M29.3 M 40.4 M Non-controlling/minority interest 3.6 M3.5 M1.9 M1.3 M700 K300 K 6.7 M After tax other income/expense ———-32.1 M-29.3 M-27.9 M -78.2 M Net income before discontinued operations 157.8 M277.1 M296.6 M427.2 M113.1 M-8.6 M -71.2 M Discontinued operations —————— — Net income 157.8 M277.1 M296.6 M427.2 M113.1 M-8.6 M -71.2 M Dilution adjustment —————0 0 Preferred dividends —————13.9 M 35.7 M Diluted net income available to common stockholders 157.8 M277.1 M296.6 M427.2 M113.1 M-22.5 M -106.9 M Basic earnings per share (Basic EPS) 1.031.8322.920.76-0.15 -0.7 Diluted earnings per share (Diluted EPS) 1.021.811.992.90.76-0.15 -0.7 Average basic shares outstanding 153.4 M151.4148.6146.4149151.8 M — Diluted shares outstanding 154.6 M152.9149.4147.2149.5151.8 M — EBITDA 328.7 M502.4 M521.5 M551.8 M436.9 M288.5 M 199.5 M EBIT 248.3 M413.3 M432.7 M436.9 M253.1 M68.2 M -30.6 M Cost of revenue 1.05 B1.21 B1.23 B1.45 B1.72 B1.86 B 1.88 B Other cost of goods sold —————76 M — Depreciation & amortization (cash flow) 80.4 M89.1 M88.8 M114.9 M183.8 M220.3 M 230.1 M