Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 478.4 M593.2 M756.9 M779.6 M768.2 M801 M 811.1 M Research & development —————— — Operating income 215.2 M257 M167.8 M230.6 M484.8 M526.6 M 568.4 M Non-Operating Income, Total 67.8 M-6.5 M-37.2 M-49.1 M6.5 M-27.6 M -36.1 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 73.5 M-2.8 M-30.5 M-60.6 M11.4 M-28.6 M -36.9 M Unusual income/expense -5.7 M-3.7 M-6.7 M11.5 M-4.9 M1 M 800 K Pretax income 283.3 M255.9 M127 M174.1 M473.9 M495.7 M 531.5 M Equity in earnings 300 K5.4 M-3.6 M-7.4 M-17.4 M-3.3 M -800 K Taxes 59.7 M62.6 M56.5 M33 M104 M121.5 M 128.7 M Non-controlling/minority interest —————— — After tax other income/expense -3 M900 K-14.9 M21.2 M-2.4 M3.2 M 2 M Net income before discontinued operations 223.6 M193.3 M70.5 M141.1 M369.9 M374.2 M 402.8 M Discontinued operations —————— — Net income 223.6 M193.3 M70.5 M141.1 M369.9 M374.2 M 402.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 223.6 M193.3 M70.5 M141.1 M369.9 M374.2 M 402.8 M Basic earnings per share (Basic EPS) 5.224.51.653.318.648.93 9.84 Diluted earnings per share (Diluted EPS) 5.184.451.643.298.588.87 9.78 Average basic shares outstanding 42.9 M43 M42.6 M42.6 M42.8 M41.9 M — Diluted shares outstanding 43.2 M43.4 M42.9 M42.9 M43.1 M42.2 M — EBITDA 354.7 M407.7 M334.4 M415.5 M611.2 M691.6 M 736.9 M EBIT 215.2 M257 M167.8 M230.6 M420.8 M501.7 M 542.6 M Cost of revenue 556.4 M698.4 M779.3 M843.5 M895.7 M952.9 M 960.4 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 139.5 M150.7 M166.6 M184.9 M190.4 M189.9 M 194.3 M