Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 294.4 M553.62 M534.84 M536.7 M597.59 M658.94 M 686.41 M Research & development —————— — Operating income 184 M1.25 B185.57 M125.22 M163.04 M234 M 278.48 M Non-Operating Income, Total 15.29 M1.26 B-97.7 M13.85 M6.68 M42.15 M 42.04 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 027.82 M000-900 K -900 K Unusual income/expense 15.29 M1.23 B-97.7 M13.85 M6.68 M43.05 M 42.94 M Pretax income 146.27 M1.22 B154.6 M103.48 M131.27 M201.52 M 247.57 M Equity in earnings -11.56 M02.84 M14.22 M00 — Taxes 36.99 M242.96 M42.05 M41.1 M45.78 M46.07 M 59.56 M Non-controlling/minority interest 29.22 M227.41 M29.27 M19.8 M24.26 M29.26 M 38.64 M After tax other income/expense —————— — Net income before discontinued operations 80.06 M750.73 M83.28 M42.58 M61.23 M126.19 M 149.37 M Discontinued operations —————— — Net income 80.06 M750.73 M83.28 M42.58 M61.23 M126.19 M 149.37 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 70.28 M744.53 M110.4 M42.58 M61.23 M172.99 M 201.37 M Basic earnings per share (Basic EPS) 0.393.910.460.250.360.71 0.84 Diluted earnings per share (Diluted EPS) 0.393.80.450.240.340.68 0.81 Average basic shares outstanding 179.11 M190.18 M180.34 M173.47 M172.18 M178.46 M — Diluted shares outstanding 179.69 M195.81 M245.18 M176.38 M177.69 M253.45 M — EBITDA 265.2 M123.49 M409.79 M243.5 M320.02 M392.63 M 435.13 M EBIT 168.71 M22.07 M283.27 M111.36 M156.37 M190.95 M 235.54 M Cost of revenue 1.15 B1.83 B1.55 B1.49 B1.6 B1.95 B 2.06 B Other cost of goods sold 1.15 B1.83 B1.55 B1.49 B1.6 B1.95 B 2.06 B Depreciation & amortization (cash flow) 96.5 M101.42 M126.52 M132.13 M163.66 M201.67 M 199.59 M