Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 1.72 B1.85 B2.12 B2 B2.08 B 2.08 B Research & development 5.6 M6.1 M5.9 M5.1 M9 300 — Operating income 294.92 M303.21 M172.87 M348.29 M173.98 M 143.38 M Non-Operating Income, Total 23.13 M15.27 M20.58 M17.51 M17.37 M 17 M Interest expense, net of interest capitalized 31.53 M28.92 M36.61 M37.13 M76.67 M 80.63 M Non-Operating Income, excl. Interest Expenses -8.4 M-13.65 M-16.03 M-19.62 M-59.29 M -63.63 M Unusual income/expense ————— — Pretax income 270.77 M298.71 M157.11 M328.94 M115.07 M 79.72 M Equity in earnings ————— — Taxes 64.58 M70.32 M33.69 M80.83 M31.24 M 24.54 M Non-controlling/minority interest ————— — After tax other income/expense -2.47 M5.02 M-1.59 M-1.01 M-1.68 M -2.02 M Net income before discontinued operations 206.19 M228.39 M123.42 M248.12 M83.83 M 55.17 M Discontinued operations ————— — Net income 206.19 M228.39 M123.42 M248.12 M83.83 M 55.17 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 206.19 M228.39 M123.42 M248.12 M83.83 M 55.17 M Basic earnings per share (Basic EPS) 0.971.080.581.180.4 0.26 Diluted earnings per share (Diluted EPS) 0.971.070.581.170.4 0.26 Average basic shares outstanding 211.84 M211.9 M211.63 M211.02 M211.34 M — Diluted shares outstanding 213.03 M213.23 M213.36 M212.14 M212.11 M — EBITDA 539.08 M563.2 M516.14 M628.44 M452.7 M 401.1 M EBIT 393.12 M409.17 M363.7 M464.11 M285.27 M 232.4 M Cost of revenue 2.18 B2.5 B2.63 B2.58 B2.69 B 2.68 B Other cost of goods sold 2.18 B2.5 B2.63 B2.58 B2.69 B 2.68 B Depreciation & amortization (cash flow) 136.56 M141.96 M151.71 M159.21 M167.43 M 168.7 M