Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 865.41 M1.14 B1.4 B1.6 B1.74 B1.77 B 1.34 B Research & development —————— — Operating income 214.58 M338.99 M396.76 M321.43 M256.18 M270.07 M 258.24 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 8.39 M4.92 M11.14 M9.9 M2.77 M11.27 M 12.9 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 207.21 M334.07 M385.62 M311.53 M253.4 M266.66 M 255.24 M Equity in earnings —————— — Taxes 12.22 M50.84 M87.43 M65.55 M47.53 M58.01 M 55.77 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 194.98 M283.23 M298.19 M245.98 M205.87 M208.65 M 199.48 M Discontinued operations —————— — Net income 194.98 M283.23 M298.19 M245.98 M205.87 M208.65 M 199.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 194.98 M283.23 M298.19 M245.98 M205.87 M208.65 M 199.48 M Basic earnings per share (Basic EPS) 1.92.712.822.311.921.94 1.86 Diluted earnings per share (Diluted EPS) 1.842.642.782.281.91.92 1.84 Average basic shares outstanding 102.69 M104.68 M105.63 M106.26 M107.08 M107.64 M — Diluted shares outstanding 106.14 M107.39 M107.44 M107.88 M108.32 M108.42 M — EBITDA 306.22 M457.19 M551.78 M523.3 M488.65 M274.03 M 929.13 M EBIT 214.58 M338.99 M396.76 M321.43 M256.18 M32.87 M 686.6 M Cost of revenue 1.39 B2.01 B2.54 B2.56 B2.53 B2.64 B 2.63 B Other cost of goods sold -4.5 M————— — Depreciation & amortization (cash flow) 91.64 M118.2 M155.02 M201.87 M232.47 M241.16 M 242.52 M