Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 637.01 M680.26 M660.2 M669.36 M705.38 M708.91 M 665.75 M Research & development 30.6 M37.2 M47.8 M56.5 M53.9 M54 M — Operating income 281.49 M272.55 M211.79 M260.59 M142.75 M-782.08 M -314.69 M Non-Operating Income, Total 559 K260 K249 K1.52 M838 K982 K 892 K Interest expense, net of interest capitalized 12.62 M12.84 M40.75 M53.06 M51.9 M57.7 M 56.17 M Non-Operating Income, excl. Interest Expenses -12.06 M-12.58 M-40.5 M-51.55 M838 K-56.72 M -55.28 M Unusual income/expense —————— — Pretax income 269.43 M259.97 M171.29 M209.04 M91.66 M-838.84 M -369.98 M Equity in earnings —————— — Taxes 15.48 M36.2 M28.02 M40.45 M-32.09 M60.14 M 42.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 253.95 M223.76 M143.27 M168.59 M123.75 M-898.98 M -412.5 M Discontinued operations 0————— — Net income 253.95 M223.76 M143.27 M168.59 M123.75 M-898.98 M -412.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 253.95 M223.76 M143.27 M168.59 M123.75 M-898.98 M -412.5 M Basic earnings per share (Basic EPS) 10.169.275.987.065.38-39.08 -17.89 Diluted earnings per share (Diluted EPS) 10.089.175.957.035.37-39.08 -17.92 Average basic shares outstanding 24.98 M24.14 M23.95 M23.86 M23.01 M23 M — Diluted shares outstanding 25.2 M24.41 M24.09 M23.97 M23.07 M23 M — EBITDA 269.06 M260.86 M189.95 M265.58 M124.91 M-800.19 M -235.85 M EBIT 230.96 M225.03 M145.14 M214.08 M70.15 M-853.49 M -288.44 M Cost of revenue 1.17 B1.27 B1.17 B1.06 B993.26 M970.6 M 991.21 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 37.72 M35.83 M44.68 M51.5 M55.05 M53.3 M 52.59 M