Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 113.25 M140.12 M212.34 M225.74 M247.2 M 235.56 M Research & development ————— — Operating income 457.7 M515.11 M604.95 M881.48 M910.54 M 1.01 B Non-Operating Income, Total -6.32 M2.23 M-634 K2.33 M-2.6 M -2.73 M Interest expense, net of interest capitalized 79.12 M52.57 M374.02 M694.18 M687.69 M 691.05 M Non-Operating Income, excl. Interest Expenses -85.44 M-50.34 M-374.65 M-691.85 M-690.3 M -693.78 M Unusual income/expense ————— — Pretax income 305.74 M339.96 M431.74 M635.48 M613.39 M 646.5 M Equity in earnings ————— — Taxes 90.04 M99.24 M124.58 M185.47 M180.49 M 170.39 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 215.71 M240.72 M307.17 M450.01 M432.91 M 476.1 M Discontinued operations ————— — Net income 215.71 M240.72 M307.17 M450.01 M432.91 M 476.1 M Dilution adjustment -103 K00—— — Preferred dividends 86 K00—— — Diluted net income available to common stockholders 215.52 M240.72 M307.17 M450.01 M432.91 M 476.1 M Basic earnings per share (Basic EPS) 3.644.045.157.827.61 8.43 Diluted earnings per share (Diluted EPS) 3.563.975.077.667.43 8.2 Average basic shares outstanding 59.23 M59.52 M59.69 M57.51 M56.86 M — Diluted shares outstanding 59.23 M59.52 M59.69 M57.51 M56.86 M — EBITDA 421.29 M506.09 M277.67 M227.11 M264.39 M 270.25 M EBIT 397.17 M481.49 M265.46 M210.91 M242.79 M 364.33 M Cost of revenue 23.75 M18.5 M24.75 M—— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 24.12 M24.6 M12.2 M16.2 M21.6 M -94.08 M