Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses ———72.66 M80.06 M82.57 M 83.05 M Research & development —————— — Operating income 147.89 M249.71 M390.44 M377.92 M380.25 M345.68 M 346.92 M Non-Operating Income, Total 2.62 M884 K3.11 M30.47 M53.74 M52.72 M 28.06 M Interest expense, net of interest capitalized ——36.02 M37.68 M41.81 M47.23 M 48.31 M Non-Operating Income, excl. Interest Expenses -3.44 M-2.02 M-34.94 M-19.86 M-6.92 M-14.99 M -40.72 M Unusual income/expense 6.05 M2.9 M2.04 M12.65 M18.85 M20.49 M 20.47 M Pretax income 116.06 M212.82 M357.54 M370.71 M1.26 B1.22 B 1.22 B Equity in earnings —————— — Taxes 20.21 M36.05 M73.35 M69.3 M65.23 M46.38 M 41.17 M Non-controlling/minority interest —————— — After tax other income/expense 463 K3.04 M-3.51 M423 K3.11 M4.04 M 4.64 M Net income before discontinued operations 95.85 M176.77 M284.18 M294.19 M301.66 M275.89 M 280.4 M Discontinued operations —————— — Net income 95.85 M176.77 M284.18 M294.19 M301.66 M275.89 M 280.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 95.85 M176.77 M284.18 M294.19 M301.66 M275.89 M 280.4 M Basic earnings per share (Basic EPS) 2.354.266.837.067.226.59 6.69 Diluted earnings per share (Diluted EPS) 2.344.236.7877.176.55 6.66 Average basic shares outstanding 40.71 M41.49 M41.59 M41.67 M41.78 M41.86 M — Diluted shares outstanding 40.91 M41.82 M41.93 M42.04 M42.07 M42.12 M — EBITDA 229.92 M341.07 M492.3 M480.18 M486.8 M459.37 M 457.06 M EBIT 147.89 M249.71 M399.7 M382.23 M379.68 M341.26 M 338.35 M Cost of revenue —488.37 M542.94 M454.12 M434.52 M402.66 M 405.81 M Other cost of goods sold —488.37 M542.94 M454.12 M434.52 M402.66 M 405.81 M Depreciation & amortization (cash flow) 82.04 M91.36 M92.6 M97.95 M107.12 M118.11 M 118.71 M