Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 420.93 M396.28 M383.86 M400.56 M462.83 M513.03 M 549.49 M Research & development 166.5 M171.23 M146.76 M159.95 M171.94 M188.35 M 201.99 M Operating income 295.97 M505.49 M542.41 M642.83 M733.63 M924.85 M 1.14 B Non-Operating Income, Total 4.55 M9.81 M2.51 M5.37 M15.01 M12.92 M 10.37 M Interest expense, net of interest capitalized 42.18 M40.09 M68.97 M95.55 M105.64 M133.65 M 159.37 M Non-Operating Income, excl. Interest Expenses -40.83 M-38.03 M-64.32 M-96.52 M-104.66 M-132.12 M -159.58 M Unusual income/expense 3.21 M7.75 M-2.14 M6.34 M14.03 M11.39 M 10.59 M Pretax income 257 M473.14 M471.31 M553.62 M642.02 M802.6 M 987.41 M Equity in earnings —————— — Taxes 20.59 M81.06 M97.77 M124.25 M129.21 M150.65 M 227.78 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 236.41 M392.08 M373.54 M429.38 M512.81 M651.95 M 759.63 M Discontinued operations —————— — Net income 236.41 M392.08 M373.54 M429.38 M512.81 M651.95 M 759.63 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 236.41 M392.08 M373.54 M429.38 M512.81 M651.95 M 759.63 M Basic earnings per share (Basic EPS) 8.1313.6514.3417.1820.7826.9 31.84 Diluted earnings per share (Diluted EPS) 7.913.414.1816.9320.4526.54 31.56 Average basic shares outstanding 29.07 M28.73 M26.04 M24.99 M24.68 M24.24 M — Diluted shares outstanding 29.93 M29.26 M26.35 M25.37 M25.08 M24.56 M — EBITDA 326.34 M531.08 M562.88 M657.47 M747.46 M939.8 M 1.15 B EBIT 295.97 M505.49 M542.41 M642.83 M733.63 M924.85 M 1.14 B Cost of revenue 361.14 M332.46 M302.17 M311.05 M348.21 M353.72 M 357.21 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 30.37 M25.59 M20.46 M14.64 M13.83 M14.95 M 15.91 M