Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 170.91 M202.25 M262.71 M298.63 M396.68 M474.98 M 554.99 M Research & development —————— — Operating income 50.08 M85.58 M56.01 M159.78 M300.88 M383.53 M 492.85 M Non-Operating Income, Total 29 K286 K-37 K14.84 M19.96 M19.66 M 96.81 M Interest expense, net of interest capitalized 777 K962 K2.97 M3.02 M1.34 M1.81 M 3.5 M Non-Operating Income, excl. Interest Expenses -736 K-962 K-2.97 M10.02 M13.5 M5.67 M 80.29 M Unusual income/expense -12 K286 K-37 K1.79 M5.13 M12.17 M 13.02 M Pretax income 49.29 M84.91 M53 M158.55 M304.67 M408.65 M 597.19 M Equity in earnings —————14.76 M 18.99 M Taxes 8.74 M16.23 M12.81 M38.76 M72.17 M96.81 M 139.29 M Non-controlling/minority interest -1.04 M2.02 M5.42 M11.5 M13.38 M5.87 M 1.8 M After tax other income/expense —————— — Net income before discontinued operations 41.6 M66.66 M34.76 M108.29 M219.12 M305.98 M 457.42 M Discontinued operations —————— — Net income 41.6 M66.66 M34.76 M108.29 M219.12 M305.98 M 457.42 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 456.11 M Basic earnings per share (Basic EPS) 0.981.590.722.295.017.61 11.41 Diluted earnings per share (Diluted EPS) 0.971.570.722.274.957.51 11.25 Average basic shares outstanding 41.59 M41.58 M41.34 M40.39 M40.32 M39.83 M — Diluted shares outstanding 42.18 M42.17 M41.79 M40.83 M40.83 M40.37 M — EBITDA 54.08 M93.67 M62.94 M171.9 M318.93 M409 M 533.9 M EBIT 41.57 M71.76 M37.47 M142.49 M281.82 M362.06 M 475.95 M Cost of revenue 962.9 M1.25 B1.85 B1.93 B2.19 B2.51 B 2.94 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 12.51 M21.91 M25.47 M29.41 M37.1 M46.94 M 57.96 M