Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 486.4 M470.53 M608.93 M642.73 M621.64 M608.12 M 606.52 M Research & development —————— — Operating income 155.03 M170.58 M-189.07 M196.89 M398.3 M206.28 M 204 M Non-Operating Income, Total -72.27 M-59.4 M-81.81 M-84.2 M-101.65 M-78.91 M -86.7 M Interest expense, net of interest capitalized 66.54 M63.17 M84.38 M101.44 M104.09 M96.01 M 90.44 M Non-Operating Income, excl. Interest Expenses -140.26 M-125.91 M-173.07 M-188.58 M-103.41 M-181.59 M -179.33 M Unusual income/expense 1.45 M3.33 M6.88 M2.93 M1.77 M6.67 M 2.19 M Pretax income 82.76 M111.18 M-270.88 M112.68 M296.65 M127.37 M 117.31 M Equity in earnings 0————— — Taxes 29.33 M39.94 M16.84 M35.06 M86.75 M76.26 M 75.53 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 53.43 M71.24 M-287.71 M77.62 M209.9 M51.11 M 26.01 M Discontinued operations 07.97 M96.16 M00— — Net income 53.43 M79.21 M-191.56 M77.62 M209.9 M51.11 M 7.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53.43 M79.21 M-191.56 M77.62 M209.9 M51.11 M 7.2 M Basic earnings per share (Basic EPS) 1.251.56-3.711.494.411.13 0.2 Diluted earnings per share (Diluted EPS) 1.191.48-3.711.424.231.09 0.22 Average basic shares outstanding 42.59 M50.83 M51.67 M52.11 M47.57 M45.35 M — Diluted shares outstanding 45.02 M53.37 M51.67 M54.61 M49.67 M46.69 M — EBITDA 221.71 M235.95 M-124.41 M288.96 M486.01 M296.75 M 248.75 M EBIT 27.72 M57.72 M-189.07 M196.89 M398.3 M206.28 M 154.63 M Cost of revenue 1.77 B1.63 B1.91 B1.74 B1.6 B1.46 B 1.35 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 62.41 M52.3 M64.66 M92.07 M87.71 M90.47 M 94.11 M