Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 60.98 M55.9 M56.8 M64.89 M70.12 M71.21 M 71.41 M Research & development —————— — Operating income 384.86 M521.36 M591.03 M703.96 M698.63 M736.02 M 747.85 M Non-Operating Income, Total 887 K154 K2.1 M7.37 M-183 K-519 K -39 K Interest expense, net of interest capitalized 39.12 M26.83 M38.16 M136.66 M209.26 M213.85 M 209.4 M Non-Operating Income, excl. Interest Expenses -38.23 M-26.68 M-36.06 M-129.29 M-209.45 M-214.37 M -209.44 M Unusual income/expense —————— — Pretax income 211.68 M390.36 M398.53 M524.5 M516.08 M525.87 M 536.1 M Equity in earnings -74 K68.03 M15.89 M983 K7.36 M5.5 M 7.47 M Taxes 44.44 M68.41 M82.41 M111.74 M99.55 M108.07 M 111.04 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 167.32 M253.92 M300.23 M411.77 M409.17 M412.29 M 417.59 M Discontinued operations —————— — Net income 167.32 M253.92 M300.23 M411.77 M409.17 M412.29 M 417.59 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 167.32 M253.92 M300.23 M411.77 M409.17 M412.29 M 417.59 M Basic earnings per share (Basic EPS) 2.634.014.796.636.586.63 6.71 Diluted earnings per share (Diluted EPS) 2.6244.786.626.576.62 6.7 Average basic shares outstanding 63.73 M63.35 M62.66 M62.08 M62.18 M62.17 M — Diluted shares outstanding 63.85 M63.49 M62.81 M62.22 M62.3 M62.26 M — EBITDA 357.31 M503.37 M548.48 M570.59 M491.21 M526.43 M 542.02 M EBIT 327.64 M477.14 M526.66 M548.64 M468.32 M503.08 M 518.11 M Cost of revenue 45.38 M7.96 M21.65 M34.58 M31.8 M15.09 M 14.79 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.68 M25.03 M21.82 M21.94 M22.52 M23.35 M 23.91 M