Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 54.3 M54.1 M57.8 M49.8 M58.8 M64.3 M 48.9 M Research & development —————— — Operating income 280.94 M350.06 M376.93 M292.3 M147.14 M117.58 M 143.12 M Non-Operating Income, Total 1.74 M2.97 M5.85 M8.27 M14.22 M12.07 M 11.88 M Interest expense, net of interest capitalized 40.53 M24.33 M21.51 M22.07 M21.86 M19.71 M 18.57 M Non-Operating Income, excl. Interest Expenses -40.53 M-24.33 M-21.51 M-22.07 M-21.86 M-19.71 M -18.57 M Unusual income/expense 1.74 M2.97 M5.85 M8.27 M14.22 M12.07 M 11.88 M Pretax income 235.04 M327.61 M361.27 M278.5 M139.5 M109.94 M 136.42 M Equity in earnings —————— — Taxes 56.44 M77.88 M88.51 M67.69 M33.96 M26.34 M 32.43 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 178.6 M249.73 M272.76 M210.81 M105.54 M83.59 M 103.99 M Discontinued operations —————— — Net income 178.6 M249.73 M272.76 M210.81 M105.54 M83.59 M 103.99 M Dilution adjustment 49.97 M63.77 M62.28 M47.21 M23.02 M18.18 M 22.61 M Preferred dividends 49.97 M63.77 M62.28 M47.21 M23.02 M18.18 M 22.61 M Diluted net income available to common stockholders 178.6 M249.73 M272.76 M210.81 M105.54 M83.59 M 103.99 M Basic earnings per share (Basic EPS) 17.324.9328.0421.6710.848.59 5.6 Diluted earnings per share (Diluted EPS) 17.0624.627.7121.4210.728.49 5.47 Average basic shares outstanding 20.26 M19.61 M18.99 M18.99 M18.99 M18.99 M — Diluted shares outstanding 26.32 M24.98 M23.66 M23.57 M23.45 M23.44 M — EBITDA 393.95 M458.35 M494.52 M637.33 M259.91 M238.77 M 177.33 M EBIT 276.5 M340.1 M375.57 M289.53 M138.04 M115.2 M 143.43 M Cost of revenue 3.41 B3.68 B4.26 B4.49 B4.34 B4.06 B 4.09 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 117.45 M118.25 M118.95 M347.8 M121.88 M123.57 M 33.9 M