Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 470.3 M519.2 M554.8 M602.3 M636.7 M641 M 654.4 M Research & development 61.2 M67.8 M69.1 M78.1 M93.6 M87.8 M 79.5 M Operating income 340.1 M384.7 M443.5 M480.2 M544.1 M495.4 M 575 M Non-Operating Income, Total 4.7 M3.6 M3.5 M9.4 M15.9 M24.6 M 32.5 M Interest expense, net of interest capitalized 17.4 M13 M14.9 M19.2 M21.4 M24.2 M 28.4 M Non-Operating Income, excl. Interest Expenses -25.2 M-18.7 M-21.2 M-17.5 M-18.1 M-20.6 M -17.9 M Unusual income/expense 12.5 M9.3 M9.8 M7.7 M12.6 M21 M 22 M Pretax income 340.4 M385.2 M440.1 M468.7 M535.3 M492.2 M 568.6 M Equity in earnings 5.2 M4.2 M1.7 M3.6 M7.4 M8.3 M — Taxes 78.2 M94.1 M105.6 M109.9 M121.3 M125.2 M 129.8 M Non-controlling/minority interest —————— — After tax other income/expense -23.9 M-19.6 M-10.6 M-7.3 M-3.7 M5.9 M -6.8 M Net income before discontinued operations 257 M286.9 M332.8 M358.8 M414 M367 M 438.8 M Discontinued operations —————— — Net income 257 M286.9 M332.8 M358.8 M414 M367 M 438.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 257 M286.9 M332.8 M358.8 M414 M367 M 438.8 M Basic earnings per share (Basic EPS) 2.032.272.692.953.433.09 3.77 Diluted earnings per share (Diluted EPS) 22.242.662.93.383.05 3.72 Average basic shares outstanding 126.9 M126.4 M123.7 M121.8 M120.7 M118.7 M — Diluted shares outstanding 128.3 M128.2 M125.2 M123.6 M122.6 M120.4 M — EBITDA 430.8 M480 M537.3 M572.5 M642.5 M594.9 M 672.4 M EBIT 337 M384.7 M443.5 M480.2 M544.1 M495.4 M 575 M Cost of revenue 1.71 B1.88 B2.24 B2.27 B2.31 B2.4 B 2.51 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 87.6 M95.3 M93.8 M92.3 M98.4 M99.5 M 97.4 M