Financials
Value 2020202120222023202420252026 TTM Selling/general/admin expenses 336.06 M349.77 M379.99 M370.7 M376.72 M444.3 M502.31 M 502.31 M Research & development 40.66 M44.55 M58.55 M61.37 M67.75 M79.89 M94.03 M 94.03 M Operating income 138.02 M167.13 M193.01 M225.21 M243.41 M236.64 M263.49 M 263.49 M Non-Operating Income, Total 04.33 M244 K4.02 M7.55 M5.21 M5.63 M 5.63 M Interest expense, net of interest capitalized 2.17 M437 K1.28 M3.54 M3.13 M4.75 M9.7 M 9.7 M Non-Operating Income, excl. Interest Expenses -2.17 M-437 K-1.28 M-3.54 M-3.13 M-4.75 M-9.7 M -9.7 M Unusual income/expense —4.33 M244 K4.02 M7.55 M5.21 M5.63 M 5.63 M Pretax income 140.69 M165.27 M191.98 M225.7 M247.84 M237.1 M259.42 M 259.42 M Equity in earnings -246 K-5.75 M00——— — Taxes 28.32 M35.61 M42 M50.84 M50.63 M47.84 M54.04 M 54.04 M Non-controlling/minority interest ——————— — After tax other income/expense -2.61 M831 K-1.2 M308 K-1.4 M2.54 M1.68 M 1.68 M Net income before discontinued operations 112.37 M129.66 M149.98 M174.86 M197.22 M189.26 M205.38 M 205.38 M Discontinued operations ——————— — Net income 112.37 M129.66 M149.98 M174.86 M197.22 M189.26 M205.38 M 205.38 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 112.37 M129.66 M149.17 M174.09 M196.46 M188.51 M204.64 M 362.34 M Basic earnings per share (Basic EPS) 4.244.975.837.048.187.938.67 — Diluted earnings per share (Diluted EPS) 2.112.472.93.514.073.944.3 4.3 Average basic shares outstanding 52.76 M52.04 M51.32 M49.59 M48.12 M47.64 M47.28 M — Diluted shares outstanding 53.23 M52.41 M51.65 M49.87 M48.5 M48.09 M47.75 M — EBITDA 161.46 M192.61 M227.19 M257.58 M273.29 M277.28 M308.36 M — EBIT 138.02 M167.13 M193.01 M225.21 M243.41 M236.64 M263.49 M — Cost of revenue 552.73 M583.25 M670.51 M674.59 M653.51 M752.78 M801.74 M 801.74 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 23.44 M25.48 M34.18 M32.37 M29.87 M40.64 M44.87 M 44.87 M