Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 488.41 M537.84 M641.07 M751.31 M822.15 M799.62 M 837.59 M Research & development —————— — Operating income 282.66 M312.05 M303.88 M377.56 M347.36 M389.08 M 394.29 M Non-Operating Income, Total -20.22 M-14.1 M-6.13 M-19.2 M3.41 M-18.07 M -25.31 M Interest expense, net of interest capitalized 19.8 M20.29 M10.05 M14.33 M6.95 M21.4 M 26.87 M Non-Operating Income, excl. Interest Expenses -39.97 M-34.67 M-15.42 M-32.79 M2.07 M-18.59 M -25.31 M Unusual income/expense -48 K274 K-758 K-736 K1.34 M529 K — Pretax income 262.45 M297.95 M297.75 M358.36 M350.77 M371.01 M 368.98 M Equity in earnings —————— — Taxes 51.76 M62.98 M62.23 M83.47 M70.68 M100.14 M 102.3 M Non-controlling/minority interest —————— — After tax other income/expense -45 K————— — Net income before discontinued operations 210.68 M234.97 M235.51 M274.89 M280.09 M270.87 M 266.68 M Discontinued operations —————— — Net income 210.68 M234.97 M235.51 M274.89 M280.09 M270.87 M 266.68 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 210.68 M234.97 M235.51 M274.89 M280.09 M270.87 M 266.68 M Basic earnings per share (Basic EPS) 5.927.026.998.17.968.33 8.49 Diluted earnings per share (Diluted EPS) 5.676.656.587.717.818.24 8.4 Average basic shares outstanding 35.6 M33.49 M33.69 M33.92 M35.21 M32.53 M — Diluted shares outstanding 37.15 M35.34 M35.78 M35.65 M35.84 M32.88 M — EBITDA 336.86 M368.87 M351.64 M426.75 M396.53 M438.36 M 400.21 M EBIT 282.66 M312.05 M303.88 M377.56 M347.36 M389.08 M 394.29 M Cost of revenue 1.67 B1.92 B2.07 B2.35 B2.52 B2.57 B 2.64 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 54.2 M56.82 M47.77 M49.18 M49.16 M49.28 M 5.92 M