Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 170.91 M202.25 M262.71 M298.63 M396.68 M474.98 M 520.15 M Research & development —————— — Operating income 50.08 M85.58 M56.01 M159.78 M300.88 M383.53 M 426.2 M Non-Operating Income, Total 29 K286 K-37 K14.84 M19.96 M19.66 M 61.07 M Interest expense, net of interest capitalized 777 K962 K2.97 M3.02 M1.34 M1.81 M 3.03 M Non-Operating Income, excl. Interest Expenses -736 K-962 K-2.97 M10.02 M13.5 M5.67 M 45.41 M Unusual income/expense -12 K286 K-37 K1.79 M5.13 M12.17 M 12.63 M Pretax income 49.29 M84.91 M53 M158.55 M304.67 M408.65 M 1.13 B Equity in earnings —————14.76 M — Taxes 8.74 M16.23 M12.81 M38.76 M72.17 M96.81 M 117.46 M Non-controlling/minority interest -1.04 M2.02 M5.42 M11.5 M13.38 M5.87 M 3.28 M After tax other income/expense —————— — Net income before discontinued operations 41.6 M66.66 M34.76 M108.29 M219.12 M305.98 M 383.16 M Discontinued operations —————— — Net income 41.6 M66.66 M34.76 M108.29 M219.12 M305.98 M 383.16 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 42.17 M66.71 M34.78 M108.3 M219.12 M305.98 M 380.37 M Basic earnings per share (Basic EPS) 1.963.191.454.5810.0215.22 19.01 Diluted earnings per share (Diluted EPS) 1.943.151.444.549.8915.02 18.75 Average basic shares outstanding 20.8 M20.79 M20.67 M20.2 M20.16 M19.92 M — Diluted shares outstanding 21.09 M21.09 M20.89 M20.41 M20.41 M20.18 M — EBITDA 54.08 M93.67 M62.94 M171.9 M318.93 M409 M 462.15 M EBIT 41.57 M71.76 M37.47 M142.49 M281.82 M362.06 M 409.48 M Cost of revenue 962.9 M1.25 B1.85 B1.93 B2.19 B2.51 B 2.69 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 12.51 M21.91 M25.47 M29.41 M37.1 M46.94 M 52.67 M