Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 117.06 M126.69 M132.72 M142.24 M139.51 M141.57 M 141.08 M Research & development —————— — Operating income 136.67 M126.77 M127.66 M77.14 M225.05 M170.37 M 166.19 M Non-Operating Income, Total 2.02 M34.31 M23.39 M54.74 M48.86 M54 M 61.42 M Interest expense, net of interest capitalized 38.68 M41.45 M42 M46.83 M54.4 M63 M 65.69 M Non-Operating Income, excl. Interest Expenses -38.69 M-24.56 M-30.56 M-16.14 M-28.12 M-33.18 M -26.36 M Unusual income/expense 2.03 M17.42 M11.95 M24.06 M22.58 M24.18 M 22.09 M Pretax income 657.35 M654.09 M707.13 M648.27 M885.17 M846.1 M 896.31 M Equity in earnings —————— — Taxes 12.02 M4.09 M6.38 M-6.78 M42.49 M19.11 M 17.83 M Non-controlling/minority interest —-146 K-748 K-535 K-722 K-363 K -234 K After tax other income/expense —————— — Net income before discontinued operations 96.83 M101.13 M96.01 M51.91 M190.81 M128.21 M 118.92 M Discontinued operations —————— — Net income 96.83 M101.13 M96.01 M51.91 M190.81 M128.21 M 118.92 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 96.83 M101.13 M96.01 M51.91 M190.81 M128.21 M 118.92 M Basic earnings per share (Basic EPS) 1.971.961.770.913.262.15 2 Diluted earnings per share (Diluted EPS) 1.971.961.770.913.252.15 2 Average basic shares outstanding 49.27 M51.63 M54.32 M56.95 M58.61 M59.57 M — Diluted shares outstanding 49.27 M51.63 M54.36 M56.98 M58.65 M59.63 M — EBITDA 545.84 M546.19 M601.65 M546.37 M784.06 M745.73 M 1.01 B EBIT 444.9 M434.61 M484.29 M423.25 M649.92 M599.21 M 862.7 M Cost of revenue 230.08 M225.02 M224.53 M223.83 M241.2 M252.9 M — Other cost of goods sold 230.08 M225.02 M224.53 M223.83 M241.2 M252.9 M — Depreciation & amortization (cash flow) 100.94 M111.58 M117.36 M123.12 M134.14 M146.52 M 150.32 M