Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 543.8 M597.11 M656.64 M758.91 M780.59 M797.99 M 812.14 M Research & development 51.41 M55.97 M63.21 M71.23 M81.82 M85.55 M — Operating income 282.07 M461.67 M612.34 M717.85 M636.46 M718.06 M 739.3 M Non-Operating Income, Total 3.94 M-114.46 M9.99 M13.39 M473 K8.95 M 9.08 M Interest expense, net of interest capitalized 23.96 M23.78 M31.11 M51.13 M52.92 M58.38 M 58.76 M Non-Operating Income, excl. Interest Expenses -25.13 M-147.2 M-27.7 M-53.15 M-58.37 M-445 K 5.87 M Unusual income/expense 5.11 M8.96 M6.59 M15.4 M5.93 M9.4 M — Pretax income 264.04 M325 M592.83 M686.87 M594.15 M675.45 M 695.57 M Equity in earnings 408 K499 K-153 K556 K235 K1.95 M — Taxes 57.9 M48.42 M120.6 M141.62 M128.04 M154.92 M 157.14 M Non-controlling/minority interest 29 K114 K0——— — After tax other income/expense 10 M16.98 M-11.9 M17.46 M6.78 M-2.65 M -857 K Net income before discontinued operations 206.12 M276.47 M472.22 M545.25 M466.11 M520.53 M 538.43 M Discontinued operations —————— — Net income 206.12 M276.47 M472.22 M545.25 M466.11 M520.53 M 538.43 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 206.12 M276.47 M472.22 M545.25 M466.11 M520.53 M 538.43 M Basic earnings per share (Basic EPS) 3.464.668.149.58.239.39 9.77 Diluted earnings per share (Diluted EPS) 3.424.68.049.378.159.32 9.69 Average basic shares outstanding 59.63 M59.31 M58.03 M57.36 M56.64 M55.41 M — Diluted shares outstanding 60.25 M60.06 M58.75 M58.22 M57.19 M55.88 M — EBITDA 290.79 M465.69 M605.28 M720.86 M615.8 M701.34 M 810.35 M EBIT 210.29 M384.55 M527.22 M656.82 M527.57 M602.79 M 709.58 M Cost of revenue 1.78 B2.17 B2.48 B2.73 B2.54 B2.7 B 2.78 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 80.49 M81.15 M78.06 M86.67 M88.24 M98.55 M 100.77 M