Financials
Value 2020202120222023202420252026 TTM Selling/general/admin expenses 226.13 M231.46 M247.28 M263.89 M319.86 M336.91 M324.56 M 210.58 M Research & development ——————— — Operating income 103.61 M366.66 M153 M120.62 M45.12 M55.03 M-12.47 M -12.47 M Non-Operating Income, Total ——————— — Interest expense, net of interest capitalized ————1.75 M1.88 M2.6 M 2.6 M Non-Operating Income, excl. Interest Expenses ——————— — Unusual income/expense ——————— — Pretax income -61.16 M310.55 M143.38 M103.61 M24.19 M37.73 M20.57 M 20.57 M Equity in earnings -142.44 M00———— — Taxes -28.68 M56.04 M11.5 M4.56 M-16.74 M-8.65 M-11.1 M -11.1 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations -32.48 M254.51 M131.88 M99.05 M40.93 M46.38 M31.68 M 31.68 M Discontinued operations ——————— — Net income -32.48 M254.51 M131.88 M99.05 M40.93 M46.38 M31.68 M 31.68 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders -32.48 M254.51 M131.88 M99.05 M40.93 M46.38 M31.68 M 31.68 M Basic earnings per share (Basic EPS) -1.3610.745.694.471.842.081.42 1.42 Diluted earnings per share (Diluted EPS) -1.3610.715.674.451.832.061.4 1.4 Average basic shares outstanding 23.87 M23.69 M23.16 M22.17 M22.19 M22.25 M22.33 M — Diluted shares outstanding 23.87 M23.77 M23.25 M22.27 M22.32 M22.46 M22.55 M — EBITDA 1.62 B1.84 B2.08 B2.15 B2.17 B2.16 B2.04 B 2.17 B EBIT 1.49 B1.72 B1.96 B2.03 B2.04 B2.04 B1.91 B 2.05 B Cost of revenue 779.94 M865.26 M1.05 B1.13 B1.09 B1.08 B1.03 B 1.03 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 118.18 M108.6 M103.57 M104.48 M111.75 M122.24 M123.11 M 123.11 M