Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 112.03 M112.26 M152.04 M180.62 M176.9 M239.14 M 250.1 M Research & development —————— — Operating income 143.7 M166.5 M323.63 M292.85 M342.78 M447.56 M 481.47 M Non-Operating Income, Total 656 K260 K4.63 M4.4 M-184 K21 M 22.3 M Interest expense, net of interest capitalized 29.34 M32.39 M70.71 M93.24 M108.86 M125.28 M 132.31 M Non-Operating Income, excl. Interest Expenses -28.69 M-32.13 M-68.81 M-90.25 M-109.57 M-120.17 M -127.11 M Unusual income/expense ——2.73 M1.4 M522 K15.88 M 17.1 M Pretax income 143.7 M166.5 M323.63 M292.85 M342.78 M447.56 M 481.47 M Equity in earnings —————— — Taxes 37.12 M41.59 M70.14 M73.55 M83.96 M117.19 M 126.99 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 106.58 M124.91 M253.5 M219.3 M258.81 M330.38 M 354.49 M Discontinued operations —————— — Net income 106.58 M124.91 M253.5 M219.3 M258.81 M330.38 M 354.49 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 106.58 M124.91 M253.5 M219.3 M258.81 M330.38 M 354.49 M Basic earnings per share (Basic EPS) 2.573.055.374.825.767.46 8.03 Diluted earnings per share (Diluted EPS) 2.563.045.364.85.737.42 7.98 Average basic shares outstanding 41.5 M40.98 M47.21 M45.45 M44.97 M44.31 M — Diluted shares outstanding 41.6 M41.02 M47.33 M45.69 M45.17 M44.53 M — EBITDA 227.25 M256.58 M477.23 M456.9 M506.15 M621.36 M 603.25 M EBIT 143.7 M166.5 M323.63 M292.85 M342.78 M447.56 M 481.47 M Cost of revenue 720.14 M779.81 M1.46 B1.64 B1.76 B1.82 B 1.92 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 83.55 M90.08 M153.59 M164.06 M163.38 M173.79 M 121.78 M