Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 105.82 M103.36 M119.1 M134.8 M148.66 M167.13 M 89.18 M Research & development —————— — Operating income 445.8 M552.1 M674.74 M716.9 M516.08 M475.12 M 553.06 M Non-Operating Income, Total 81.61 M694 K3.08 M3.98 M8.01 M11.18 M 11.18 M Interest expense, net of interest capitalized 44.42 M30.87 M35.17 M42.26 M40.53 M46.48 M 46.48 M Non-Operating Income, excl. Interest Expenses 16.92 M-39.25 M-34.75 M-41.37 M-38.93 M-40.41 M -40.41 M Unusual income/expense 20.27 M9.07 M2.65 M3.09 M6.42 M5.11 M 5.11 M Pretax income 461.55 M507.58 M624.07 M649.52 M617.88 M541.98 M 1.03 B Equity in earnings 37.44 M32.49 M35.47 M31.58 M26.4 M19.99 M 19.99 M Taxes 89.95 M100.85 M127.05 M140.3 M128.07 M118.17 M 118.17 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 334.17 M368.97 M461.54 M477.64 M463.42 M423.81 M 423.81 M Discontinued operations 5.28 M5.28 M0——— — Net income 339.44 M374.25 M461.54 M477.64 M463.42 M423.81 M 423.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 339.44 M374.25 M461.54 M477.64 M463.42 M423.81 M 423.81 M Basic earnings per share (Basic EPS) 8.179.2312.5413.7213.8813.24 13.24 Diluted earnings per share (Diluted EPS) 8.129.1412.4613.6113.7713.16 13.16 Average basic shares outstanding 41.54 M40.55 M36.8 M34.81 M33.38 M32.01 M — Diluted shares outstanding 41.83 M40.93 M37.05 M35.1 M33.65 M32.19 M — EBITDA 555.98 M577.89 M683.68 M726.05 M634.75 M580.88 M 658.82 M EBIT 426.9 M432.27 M545.13 M576.22 M475.85 M416.13 M 494.08 M Cost of revenue 1.21 B1.34 B1.51 B1.57 B1.59 B1.66 B 1.66 B Other cost of goods sold 137.2 M147.8 M173.4 M220.1 M248.4 M244.2 M — Depreciation & amortization (cash flow) 129.09 M128.81 M138.55 M149.83 M158.9 M164.75 M 164.75 M