Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 680.54 M749.06 M813.81 M840.83 M884.63 M957.32 M 957.32 M Research & development —————— — Operating income 205.45 M357.86 M473.15 M495.82 M498.53 M549.47 M 549.47 M Non-Operating Income, Total 41 K-1.83 M-3.3 M23.84 M19.98 M9.48 M -48 K Interest expense, net of interest capitalized 30.81 M26.79 M24.79 M20.54 M18.21 M17.39 M — Non-Operating Income, excl. Interest Expenses -32.97 M-26.81 M-26.39 M-1.85 M-1.29 M-10.65 M -2.84 M Unusual income/expense 2.2 M-1.8 M-1.7 M5.14 M3.05 M2.74 M 2.74 M Pretax income 177.06 M329.79 M449.81 M498.13 M500.97 M544.27 M 544.27 M Equity in earnings —————— — Taxes 32.3 M72.38 M103.07 M112.37 M107.98 M129.75 M 129.75 M Non-controlling/minority interest —————— — After tax other income/expense —1.75 M-1.15 M1.31 M-373 K1.27 M 1.27 M Net income before discontinued operations 144.76 M257.41 M346.74 M385.76 M392.99 M414.52 M 414.52 M Discontinued operations —————— — Net income 144.76 M257.41 M346.74 M385.76 M392.99 M414.52 M 414.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 144.76 M257.41 M346.74 M385.76 M392.99 M414.52 M 414.52 M Basic earnings per share (Basic EPS) 3.736.698.989.9810.2611.09 11.09 Diluted earnings per share (Diluted EPS) 3.686.588.849.8310.1210.95 10.95 Average basic shares outstanding 38.76 M38.47 M38.59 M38.67 M38.29 M37.38 M — Diluted shares outstanding 39.3 M39.1 M39.22 M39.26 M38.82 M37.86 M — EBITDA 248.67 M402.6 M511.44 M521.88 M516.84 M562.84 M 562.84 M EBIT 132.34 M296.52 M415.09 M464.27 M456.36 M496.85 M 466.63 M Cost of revenue 2.3 B2.7 B3.13 B3.14 B3.18 B3.46 B 3.46 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 55.15 M53.55 M53.07 M52.35 M60.48 M65.99 M 96.21 M