Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 27 M29.27 M34.91 M34.69 M36.59 M0 22.08 M Research & development —————— — Operating income 397.73 M474.35 M527.17 M601.96 M685.21 M753.94 M 727.26 M Non-Operating Income, Total 23.75 M11.52 M-4.77 M2.57 M12.67 M-4.89 M 2.72 M Interest expense, net of interest capitalized 33.8 M6.86 M4.87 M10.87 M21.23 M11.6 M 10.4 M Non-Operating Income, excl. Interest Expenses -10.05 M4.66 M-9.64 M-8.3 M-8.56 M-16.49 M -7.68 M Unusual income/expense —————— — Pretax income 115 M156.45 M187.32 M182.13 M198.79 M223.05 M 225.41 M Equity in earnings —————— — Taxes 5.66 M10.7 M27.96 M16.32 M29.14 M36.27 M 35.46 M Non-controlling/minority interest 4.62 M4.04 M2.97 M2.19 M1.29 M915 K 929 K After tax other income/expense —————— — Net income before discontinued operations 104.72 M141.71 M156.39 M163.62 M168.36 M185.87 M 189.02 M Discontinued operations —————— — Net income 104.72 M141.71 M156.39 M163.62 M168.36 M185.87 M 189.02 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 104.72 M139.01 M153.82 M161.17 M166.82 M185.18 M 188.6 M Basic earnings per share (Basic EPS) 2.944.385.266.016.637.91 8.46 Diluted earnings per share (Diluted EPS) 2.944.385.265.996.627.87 8.42 Average basic shares outstanding 35.65 M31.73 M29.23 M26.83 M25.17 M23.4 M — Diluted shares outstanding 35.65 M31.75 M29.23 M26.93 M25.2 M23.52 M — EBITDA 403.29 M466.26 M545.04 M596.04 M676.38 M740.38 M 796.66 M EBIT 383.09 M448.11 M509.82 M579.84 M662.05 M727.32 M 714.44 M Cost of revenue 64.78 M49.94 M—57.35 M42.66 M56.77 M 51.69 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 20.2 M18.14 M17.89 M16.07 M14.33 M13.06 M 82.22 M