Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 161.2 M181.5 M212.7 M313.9 M368.6 M399.3 M 235.7 M Research & development —————— — Operating income 199.3 M159.5 M144.4 M229.6 M512 M619.9 M 619.9 M Non-Operating Income, Total -600 K1.3 M1.3 M300 K1.1 M1.5 M 1.5 M Interest expense, net of interest capitalized 56.2 M46.1 M54.9 M65 M53.1 M40.5 M 40.5 M Non-Operating Income, excl. Interest Expenses -58.9 M-46.6 M-54.9 M-65 M-53.1 M-40.5 M -40.5 M Unusual income/expense 2.1 M1.8 M1.3 M300 K1.1 M1.5 M 1.5 M Pretax income 145.2 M115.2 M90.8 M164.9 M460 M580.9 M 4.66 B Equity in earnings —————— — Taxes 13.6 M-2.4 M-11.8 M9.6 M76.9 M93.9 M 93.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 131.6 M117.6 M102.6 M155.3 M383.1 M487 M 487 M Discontinued operations —————— — Net income 131.6 M117.6 M102.6 M155.3 M383.1 M487 M 487 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 131.6 M117.6 M102.6 M155.3 M383.1 M487 M 487 M Basic earnings per share (Basic EPS) 2.892.622.333.498.611.16 11.16 Diluted earnings per share (Diluted EPS) 2.832.582.283.48.3210.87 10.87 Average basic shares outstanding 45.5 M44.8 M44.1 M44.4 M44.6 M43.6 M — Diluted shares outstanding 46.6 M45.6 M45 M45.7 M46.1 M44.8 M — EBITDA 364.8 M342.7 M329.4 M411.5 M741.9 M862.9 M 646.3 M EBIT 199.3 M159.5 M144.4 M229.6 M512 M619.9 M 619.9 M Cost of revenue 867.8 M1.21 B1.31 B1.28 B1.56 B1.71 B 1.71 B Other cost of goods sold —1.05 B1.15 B1.11 B1.35 B1.49 B 1.49 B Depreciation & amortization (cash flow) 165.5 M183.2 M185 M181.9 M229.9 M243 M 26.4 M