Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 420.27 M568.06 M586.01 M632.97 M672 M 723.49 M Research & development ————— — Operating income 161.48 M80.46 M168.17 M217.05 M341.54 M 364.86 M Non-Operating Income, Total -32 M-125.53 M13.93 M21.08 M18.58 M 13.87 M Interest expense, net of interest capitalized 41.37 M129.35 M63.1 M63.66 M52.32 M 46.49 M Non-Operating Income, excl. Interest Expenses -38.73 M-129.35 M-56.13 M-53.12 M-43.03 M -39.56 M Unusual income/expense -34.63 M-125.53 M6.96 M10.54 M9.29 M 6.93 M Pretax income 126.85 M-45.06 M112.03 M163.94 M298.51 M 325.3 M Equity in earnings ————— — Taxes 25.25 M-15.24 M10.28 M26.22 M65.84 M 75.63 M Non-controlling/minority interest -434 K-434 K——— — After tax other income/expense ————— — Net income before discontinued operations 102.04 M-29.83 M101.75 M137.71 M232.68 M 249.68 M Discontinued operations -25.13 M347.53 M-8.39 M-936 K4.39 M -15.62 M Net income 76.91 M317.7 M93.36 M136.78 M237.06 M 234.06 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 76.91 M317.7 M93.36 M136.78 M237.06 M 234.06 M Basic earnings per share (Basic EPS) 1.56.572.083.476.39 6.56 Diluted earnings per share (Diluted EPS) 1.496.572.053.396.18 6.41 Average basic shares outstanding 51.32 M48.39 M44.78 M39.41 M37.09 M — Diluted shares outstanding 51.65 M48.39 M45.6 M40.31 M38.33 M — EBITDA 209.15 M229.4 M275.82 M296.92 M397.71 M 430.81 M EBIT 161.48 M80.46 M168.17 M217.05 M341.54 M 364.86 M Cost of revenue 494.55 M663.09 M652.13 M701.49 M773.37 M 816.59 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 47.67 M148.93 M107.65 M79.87 M56.17 M 65.95 M