Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 610.6 M795.42 M833.42 M888.14 M801.6 M833.42 M 846.83 M Research & development 48.94 M55.34 M56.39 M64.84 M67.84 M76.51 M 76.84 M Operating income 145.46 M259.81 M281.53 M285.31 M304.26 M299.43 M 305.03 M Non-Operating Income, Total -16.78 M-4.28 M-8.83 M-2.42 M-1.96 M15.36 M -6.32 M Interest expense, net of interest capitalized 17.35 M9.87 M16.07 M44.64 M56.57 M61.26 M 61.04 M Non-Operating Income, excl. Interest Expenses -16.78 M-4.28 M-8.83 M-2.42 M-1.96 M-45.9 M -67.36 M Unusual income/expense —————— — Pretax income 113.05 M247.82 M259.44 M241.6 M249.67 M239.53 M 224.19 M Equity in earnings —————-1.11 M -956 K Taxes 13.04 M63.58 M54.35 M42.99 M47.83 M52.37 M 54.9 M Non-controlling/minority interest 4 M5.37 M5.81 M178 K-12.46 M-1.39 M -1.29 M After tax other income/expense —————— — Net income before discontinued operations 96.01 M178.87 M199.28 M198.43 M214.3 M188.54 M 170.59 M Discontinued operations —————— — Net income 96.01 M178.87 M199.28 M198.43 M214.3 M188.54 M 170.59 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 96.01 M178.87 M199.28 M198.43 M214.3 M188.54 M 170.59 M Basic earnings per share (Basic EPS) 1.292.42.772.963.383.13 2.87 Diluted earnings per share (Diluted EPS) 1.282.382.752.943.373.11 2.85 Average basic shares outstanding 74.49 M74.54 M71.96 M67.06 M63.35 M60.3 M — Diluted shares outstanding 75.06 M75.27 M72.56 M67.52 M63.65 M60.57 M — EBITDA 200.6 M306.17 M336.27 M376.45 M359.64 M352.98 M 348.88 M EBIT 123.91 M251.14 M268.02 M242.32 M303.57 M297.69 M 294.99 M Cost of revenue 782.33 M1.03 B1.09 B1.13 B1.27 B1.34 B 1.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 45.43 M41.24 M41.71 M51.36 M55.89 M55.29 M 53.88 M