Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses —595.11 M623.16 M614.77 M606.18 M563 M 571.59 M Research & development —————— — Operating income 303.49 M400.75 M428.34 M-753.24 M412.49 M183.99 M 181.28 M Non-Operating Income, Total 2.91 M-15.47 M-1.95 M-1.41 M46.95 M-23.18 M -24.95 M Interest expense, net of interest capitalized 92.99 M165.16 M161.13 M213.51 M210.34 M220.97 M 234.18 M Non-Operating Income, excl. Interest Expenses -92.99 M-165.16 M-161.13 M-213.51 M-170.55 M-220.44 M -233.73 M Unusual income/expense 2.91 M-15.47 M-1.95 M-1.41 M7.16 M-23.71 M -25.4 M Pretax income 209.02 M187.09 M276.46 M-967.51 M209.98 M-119.5 M -107.49 M Equity in earnings —————— — Taxes 55.46 M71.19 M80.56 M-19.73 M63.76 M-18.63 M -8.28 M Non-controlling/minority interest 0————— — After tax other income/expense —————— — Net income before discontinued operations 153.56 M115.9 M195.9 M-947.78 M146.22 M-100.88 M -99.21 M Discontinued operations 115.77 M6.81 M00—— — Net income 269.33 M122.71 M195.9 M-947.78 M146.22 M-100.88 M -99.21 M Dilution adjustment —000-709 K0 0 Preferred dividends —49.37 M50.3 M50.3 M58.62 M63.58 M 64.39 M Diluted net income available to common stockholders 149.85 M73.34 M145.6 M-998.09 M86.89 M-164.46 M -163.6 M Basic earnings per share (Basic EPS) 3.230.871.71-11.841.01-1.87 -1.85 Diluted earnings per share (Diluted EPS) 3.210.811.62-11.841.01-1.87 -1.85 Average basic shares outstanding 81.42 M82.33 M83.22 M84.27 M85.74 M88.02 M — Diluted shares outstanding 81.83 M87.98 M87.35 M84.27 M86.07 M88.02 M — EBITDA 515.82 M562.67 M588.78 M-598.14 M567.72 M334.83 M 329 M EBIT 407.34 M400.75 M428.34 M-753.24 M412.49 M183.99 M 181.28 M Cost of revenue —1.11 B1.23 B1.28 B1.32 B1.27 B 1.27 B Other cost of goods sold —1.11 B1.23 B1.28 B1.32 B1.27 B 1.27 B Depreciation & amortization (cash flow) 107.16 M161.92 M160.43 M155.1 M155.23 M150.83 M 147.72 M