Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 538.33 M592.71 M640.98 M653.76 M713.66 M725.59 M 768.94 M Research & development —————— — Operating income 218.32 M252.61 M322.72 M355.14 M348.22 M620.66 M 746.86 M Non-Operating Income, Total 26.24 M35.58 M21.63 M12.57 M18.1 M67.67 M 39.23 M Interest expense, net of interest capitalized 87.34 M79 M93.04 M136.37 M134.98 M133.91 M 139.35 M Non-Operating Income, excl. Interest Expenses -61.1 M-43.41 M-71.41 M-123.8 M-116.88 M-105.39 M -148.84 M Unusual income/expense —————39.16 M 48.72 M Pretax income 165.71 M224.51 M257.59 M238.52 M186.78 M219.2 M 267.36 M Equity in earnings 7.35 M7.66 M5.67 M4.36 M4.11 M3.78 M 5.87 M Taxes 41.92 M63.03 M77.19 M93.53 M56.38 M67.13 M 69.59 M Non-controlling/minority interest 69 K82 K94 K82 K139 K106 K 0 After tax other income/expense —————— — Net income before discontinued operations 123.72 M161.39 M180.31 M144.91 M130.26 M151.97 M 197.76 M Discontinued operations —————— — Net income 123.72 M161.39 M180.31 M144.91 M130.26 M151.97 M 197.76 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 123.72 M161.39 M180.31 M144.91 M130.26 M151.97 M 197.76 M Basic earnings per share (Basic EPS) 2.383.053.372.672.372.78 3.63 Diluted earnings per share (Diluted EPS) 2.362.973.262.592.32.75 3.58 Average basic shares outstanding 52.04 M52.89 M53.58 M54.33 M54.93 M54.6 M — Diluted shares outstanding 52.52 M54.31 M55.27 M55.96 M56.63 M55.35 M — EBITDA 282.05 M323.36 M392.73 M407.67 M332.49 M798.98 M 918.78 M EBIT 143.06 M179.98 M246.65 M247.71 M157.78 M620.66 M 734.84 M Cost of revenue 2.03 B2.43 B2.79 B2.5 B2.51 B2.39 B 2.4 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 138.82 M143.17 M146.98 M159.84 M174.71 M178.32 M 183.94 M