Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 204.51 M275.46 M344.81 M354.65 M350.42 M381.77 M 393.39 M Research & development 52.54 M65.94 M95.6 M102.43 M107.77 M106.9 M 110.59 M Operating income 162.37 M385.64 M500.83 M360.86 M158.78 M37.53 M 68.54 M Non-Operating Income, Total 23.04 M-38.84 M-46.32 M5.52 M29.54 M-5.88 M -2.63 M Interest expense, net of interest capitalized 21.08 M18.53 M26.22 M39.87 M38.72 M34.3 M 32.41 M Non-Operating Income, excl. Interest Expenses -3.12 M-48.43 M-65.33 M-54.24 M-31.75 M-57.17 M -48.64 M Unusual income/expense 5.08 M-8.93 M-7.21 M19.9 M22.57 M16.99 M 13.61 M Pretax income 161.25 M341.02 M443.04 M328.6 M151.86 M3.61 M 40.39 M Equity in earnings 01.3 M1.3 M500 K-600 K-1 M — Taxes 31.27 M57.22 M69.74 M69.11 M51.67 M75.31 M 80.52 M Non-controlling/minority interest —————— — After tax other income/expense 18.23 M-20.27 M-32.68 M-5.47 M7.87 M-5.19 M -6.19 M Net income before discontinued operations 129.99 M283.81 M373.31 M259.49 M100.19 M-71.7 M -40.12 M Discontinued operations —————— — Net income 129.99 M283.81 M373.31 M259.49 M100.19 M-71.7 M -40.12 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 129.99 M283.81 M373.31 M259.49 M100.19 M-71.7 M -40.12 M Basic earnings per share (Basic EPS) 5.3311.5415.0910.444.04-2.89 -1.65 Diluted earnings per share (Diluted EPS) 5.2911.3814.9410.344-2.89 -1.68 Average basic shares outstanding 24.37 M24.6 M24.73 M24.85 M24.82 M24.82 M — Diluted shares outstanding 24.59 M24.93 M24.99 M25.1 M25.04 M24.82 M — EBITDA 258.55 M484.28 M621.53 M498.29 M289.23 M172.19 M 1.18 B EBIT 162.37 M385.64 M500.83 M360.86 M158.78 M37.53 M 68.54 M Cost of revenue 944.52 M1.31 B1.51 B1.46 B1.4 B1.48 B 1.54 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 96.18 M98.64 M120.71 M137.43 M130.45 M134.66 M 1.11 B