Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 203.93 M214.9 M233.74 M249.32 M263.93 M276.35 M 266.04 M Research & development —————— — Operating income 304.34 M506.52 M550.44 M525.86 M404.47 M416.63 M 448.71 M Non-Operating Income, Total 5.92 M910 K107 K01.11 M3.9 M 3.72 M Interest expense, net of interest capitalized 148.46 M68.76 M117.58 M500.48 M661.05 M566.94 M 552.92 M Non-Operating Income, excl. Interest Expenses -142.55 M-67.85 M-117.48 M-500.48 M-659.94 M-563.04 M -549.2 M Unusual income/expense —————— — Pretax income 253.97 M381.84 M472.54 M403.58 M317.54 M390.2 M 413.46 M Equity in earnings —————— — Taxes 25.11 M83.54 M111.89 M49.46 M31.56 M75.07 M 80.96 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 228.86 M298.3 M360.64 M354.12 M285.98 M315.12 M 332.5 M Discontinued operations —————— — Net income 228.86 M298.3 M360.64 M354.12 M285.98 M315.12 M 332.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 228.86 M298.3 M360.64 M354.12 M285.98 M315.12 M 332.5 M Basic earnings per share (Basic EPS) 2.883.814.854.883.974.55 4.86 Diluted earnings per share (Diluted EPS) 2.873.84.834.863.954.54 4.85 Average basic shares outstanding 79.58 M78.27 M74.34 M72.57 M72.07 M69.18 M — Diluted shares outstanding 79.78 M78.57 M74.66 M72.86 M72.33 M69.45 M — EBITDA 133.16 M380.92 M415.83 M11.38 M-271.49 M-171.55 M -127.75 M EBIT 125.41 M395.27 M405.74 M2.99 M-280.15 M-178.15 M -134.18 M Cost of revenue 57.5 M-11.21 M12.91 M25.66 M36.88 M72.63 M 75.32 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.66 M7.96 M9.96 M8.37 M7.18 M6.6 M 6.43 M