Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 48.93 M49.65 M48.51 M41.12 M58.94 M75.44 M 42.99 M Research & development —————— — Operating income 351.39 M673.57 M549.69 M525.03 M509.52 M751.89 M 959.33 M Non-Operating Income, Total 28.88 M18.72 M22.26 M23.75 M18.36 M28.76 M 31.22 M Interest expense, net of interest capitalized 61.8 M27.03 M39.34 M230.18 M347.73 M459.24 M 473.15 M Non-Operating Income, excl. Interest Expenses -32.92 M-8.31 M-17.08 M-206.43 M-329.37 M-430.48 M -441.93 M Unusual income/expense —————— — Pretax income 145.08 M301.85 M236.4 M194.05 M185.11 M279.24 M 400.33 M Equity in earnings —————— — Taxes 23.04 M59.59 M44.29 M35.02 M33.6 M56.13 M 79.59 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 122.04 M242.26 M192.11 M159.03 M151.51 M223.1 M 320.73 M Discontinued operations —————— — Net income 122.04 M242.26 M192.11 M159.03 M151.51 M223.1 M 320.73 M Dilution adjustment 000000 0 Preferred dividends 2.64 M10.13 M10.13 M10.13 M10.13 M20.54 M 22.25 M Diluted net income available to common stockholders 119.4 M232.13 M181.99 M148.91 M141.38 M202.56 M 298.48 M Basic earnings per share (Basic EPS) 1.783.543.032.512.262.23 3.26 Diluted earnings per share (Diluted EPS) 1.773.533.022.512.262.23 3.26 Average basic shares outstanding 67.26 M65.52 M60.05 M59.3 M62.59 M90.9 M — Diluted shares outstanding 67.31 M65.67 M60.22 M59.43 M62.65 M91.03 M — EBITDA 281.67 M509.59 M498.33 M293.32 M158.57 M311.51 M 523.3 M EBIT 267.86 M626.28 M490.87 M281.16 M146.25 M277.44 M 469.45 M Cost of revenue 112.03 M-60.12 M3.02 M23.06 M23.92 M83.16 M 7.46 M Other cost of goods sold 4.29 M4.16 M4.69 M5.33 M4.72 M5.92 M — Depreciation & amortization (cash flow) 13.81 M11.86 M10.78 M11.69 M12.25 M34.07 M 53.86 M