Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 249.3 M283.2 M275.7 M269.1 M276.5 M425 M 436 M Research & development 55.3 M57.8 M55.5 M58.5 M58.4 M57.6 M 59.5 M Operating income 527.8 M238.8 M181.2 M227 M199.3 M96.6 M 37.8 M Non-Operating Income, Total -5.4 M1.2 M13.2 M-800 K-1.9 M200 K 9.5 M Interest expense, net of interest capitalized 61.2 M67.9 M71.4 M78.5 M76.5 M73.2 M 71.4 M Non-Operating Income, excl. Interest Expenses -66.6 M-66.7 M-58.2 M-79.3 M-78.4 M-73 M -61.9 M Unusual income/expense —————— — Pretax income 87.3 M146 M123 M147.7 M120.9 M23.6 M -24.1 M Equity in earnings —————— — Taxes 19.7 M29 M24.4 M33 M22.3 M-1.8 M -13.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 67.6 M117 M98.6 M114.7 M98.6 M25.4 M -26.7 M Discontinued operations —————— — Net income 67.6 M117 M98.6 M114.7 M98.6 M25.4 M -77.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 67.6 M117 M98.6 M114.7 M98.6 M25.4 M -77.8 M Basic earnings per share (Basic EPS) 1.252.151.862.241.980.53 -1.67 Diluted earnings per share (Diluted EPS) 1.242.121.842.211.970.53 -1.66 Average basic shares outstanding 54.3 M54.4 M53.1 M51.2 M49.7 M47.5 M — Diluted shares outstanding 54.6 M55.2 M53.6 M51.8 M50.1 M47.6 M — EBITDA 669 M728.9 M640.8 M708.2 M694.1 M398.6 M 312.8 M EBIT 527.8 M589.6 M550.9 M616.8 M606.1 M309.8 M 291.2 M Cost of revenue 1.07 B1.14 B1.29 B1.31 B1.3 B1.3 B 1.3 B Other cost of goods sold 0————— — Depreciation & amortization (cash flow) 88.8 M87.1 M89.9 M91.4 M88 M88.8 M 85.7 M