Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 444.6 M682.25 M832.08 M766.63 M735.05 M691.01 M 687.64 M Research & development —————— — Operating income 345.83 M737.55 M950.18 M646.53 M492.24 M363.9 M 335.73 M Non-Operating Income, Total 4.47 M-11.22 M-15.37 M24.71 M47.91 M28.34 M 22.77 M Interest expense, net of interest capitalized 9.31 M13.81 M13.91 M12.84 M12.71 M10.92 M 10.87 M Non-Operating Income, excl. Interest Expenses -4.84 M-25.03 M-29.28 M11.87 M47.91 M28.34 M 22.77 M Unusual income/expense —————— — Pretax income 340.98 M726.34 M934.82 M671.24 M540.15 M392.24 M 358.5 M Equity in earnings 2.08 M-3.9 M-2.18 M-2.37 M89 K709 K 781 K Taxes 87.1 M173.97 M229.85 M156.78 M121.42 M96.25 M 90.84 M Non-controlling/minority interest 7.1 M16.72 M12.31 M145 K4.17 M1.2 M 853 K After tax other income/expense —————— — Net income before discontinued operations 246.78 M535.64 M692.65 M514.31 M414.56 M294.79 M 266.81 M Discontinued operations —————— — Net income 246.78 M535.64 M692.65 M514.31 M414.56 M294.79 M 266.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 239.88 M518.3 M665.16 M489.17 M398.46 M283.7 M 256.71 M Basic earnings per share (Basic EPS) 48.6111.058.216.785 4.59 Diluted earnings per share (Diluted EPS) 48.5910.978.076.775 4.58 Average basic shares outstanding 59.91 M60.2 M60.18 M59.62 M58.75 M56.68 M — Diluted shares outstanding 59.93 M60.35 M60.65 M60.64 M58.88 M56.8 M — EBITDA 364.07 M742.01 M967.32 M706.35 M545.39 M524.95 M 451.93 M EBIT 281.7 M643.88 M853.76 M574.46 M397.23 M363.9 M 289.18 M Cost of revenue 4.35 B7.23 B7.84 B5.8 B5.43 B5.26 B 5.16 B Other cost of goods sold ——0——— — Depreciation & amortization (cash flow) 72.68 M98.13 M113.56 M131.89 M148.16 M161.05 M 162.75 M