Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 260.65 M406.46 M492.37 M587.7 M648.54 M676.9 M 686.51 M Research & development —————— — Operating income 70.08 M148.05 M194.3 M251.38 M274.8 M270.32 M 269.37 M Non-Operating Income, Total -734 K2.97 M-83 K-1.79 M-6.41 M1.01 M 3.75 M Interest expense, net of interest capitalized 1.97 M2.83 M3.6 M11.25 M7.83 M7.25 M 7.14 M Non-Operating Income, excl. Interest Expenses -2.7 M144 K-3.68 M-13.04 M-6.69 M-15.4 M -12.76 M Unusual income/expense ————287 K9.16 M 9.38 M Pretax income 69.9 M151.07 M194.17 M249.91 M268.85 M272.27 M 274.28 M Equity in earnings 549 K53 K-49 K317 K460 K939 K 1.15 M Taxes 19.38 M40.99 M43.18 M61.82 M64.96 M63.19 M 63.68 M Non-controlling/minority interest 11.75 M22.62 M30.1 M35.12 M39.08 M39.76 M 40.18 M After tax other income/expense —————— — Net income before discontinued operations 38.22 M87.41 M120.94 M152.65 M164.36 M168.39 M 169.26 M Discontinued operations —————— — Net income 38.22 M87.41 M120.94 M152.65 M164.36 M168.39 M 169.26 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 38.22 M87.41 M120.94 M152.65 M164.36 M168.39 M 169.26 M Basic earnings per share (Basic EPS) 1.212.763.84.775.135.25 5.28 Diluted earnings per share (Diluted EPS) 1.212.753.784.755.125.24 5.27 Average basic shares outstanding 31.54 B31.68 M31.86 M31.99 M32.04 M32.1 M — Diluted shares outstanding 31.65 B31.84 M31.99 M32.14 M32.12 M32.14 M — EBITDA 18.82 M62.58 M339.24 M140.43 M463.67 M482.75 M 266.73 M EBIT 15.02 M58.18 M316.7 M126.56 M435.31 M457.44 M 241.56 M Cost of revenue 208.28 M322.61 M397.21 M484.05 M524.98 M541.29 M 538.69 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.8 M4.4 M22.54 M17.33 M28.36 M25.3 M 25.17 M