Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 163.3 M237.4 M237 M262.5 M308.5 M339.5 M 349.9 M Research & development 14.7 M14.6 M14.9 M14.5 M15.7 M16.4 M — Operating income 254.8 M260 M278.7 M323.7 M374.3 M430.9 M 426.6 M Non-Operating Income, Total 357.4 M-5.6 M6 M9.9 M12.6 M2.4 M 3.2 M Interest expense, net of interest capitalized 24.1 M22.9 M27.1 M35.3 M39.8 M33 M 31.8 M Non-Operating Income, excl. Interest Expenses 332.3 M-28.7 M-21.3 M-25.9 M-27.3 M-30.4 M -28.6 M Unusual income/expense 1 M200 K200 K500 K100 K-200 K — Pretax income -126.7 M242.7 M257.6 M298.3 M347.1 M400.3 M 398 M Equity in earnings 64 M87.7 M77.6 M89.3 M103.4 M112.3 M 113 M Taxes -42.6 M57.4 M57.7 M74.5 M82.2 M91.6 M 91.6 M Non-controlling/minority interest —————— — After tax other income/expense -900 K-900 K-1 M-500 K100 K-1.5 M -1.1 M Net income before discontinued operations -84.1 M185.3 M199.9 M223.8 M264.9 M308.7 M 306.4 M Discontinued operations -15 M-2.1 M3 M00— — Net income -99.1 M183.2 M202.9 M223.8 M264.9 M308.7 M 306.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -99.1 M183.2 M202.9 M223.7 M264.9 M308.7 M 306.4 M Basic earnings per share (Basic EPS) -2.073.844.3856.067.13 7.1 Diluted earnings per share (Diluted EPS) -2.073.824.374.996.027.08 7.05 Average basic shares outstanding 47.9 M47.6 M46.3 M44.7 M43.7 M43.3 M — Diluted shares outstanding 47.9 M47.9 M46.4 M44.8 M44 M43.6 M — EBITDA 176.1 M153.6 M197.2 M166.8 M199.8 M296.9 M 391.2 M EBIT 92.1 M57.1 M113.5 M53.4 M91 M176.5 M 270.4 M Cost of revenue 603.8 M701 M784 M798.2 M864.1 M962.1 M 983.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 84 M96.5 M83.7 M89.2 M103.2 M120.4 M 120.8 M