Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 178.2 M196.8 M214.5 M486.3 M547.4 M619.1 M 630.1 M Research & development 9.1 M12.7 M13.5 M23.3 M38.3 M41.9 M — Operating income 92.2 M88.5 M151.5 M390.7 M647.5 M358.4 M 258.7 M Non-Operating Income, Total 2.2 M2.5 M4.8 M4.7 M-1.6 M-37.6 M -31.8 M Interest expense, net of interest capitalized 35.8 M22.4 M25.7 M299 M328.5 M307.8 M 303.7 M Non-Operating Income, excl. Interest Expenses -31.4 M-19.6 M-22.8 M-294.9 M-329.6 M-322.9 M -310 M Unusual income/expense -2.2 M-300 K1.9 M600 K-500 K-22.5 M -25.5 M Pretax income 85.2 M74.4 M98.4 M60.7 M318.5 M28.1 M -85.9 M Equity in earnings —300 K-500 K2.7 M-5.2 M-900 K — Taxes 14.9 M13.5 M15.9 M3 M78.6 M-10.4 M -40.5 M Non-controlling/minority interest 1.4 M1.8 M1 M9.6 M14.3 M-3.5 M -3.7 M After tax other income/expense -1.5 M4.8 M-11.3 M4.1 M8.2 M-13.1 M -21.3 M Net income before discontinued operations 68.9 M-180.1 M81.6 M47.9 M222 M42.3 M -26.3 M Discontinued operations 239.2 M239.2 M-57.6 M-600 K-3.5 M-1.6 M 400 K Net income 308.1 M59.1 M24 M47.3 M218.5 M40.7 M -25.9 M Dilution adjustment ——0000 0 Preferred dividends ——1.4 M27.3 M27.2 M27.2 M 20.4 M Diluted net income available to common stockholders 308.1 M59.1 M22.6 M20 M191.3 M13.5 M -46.3 M Basic earnings per share (Basic EPS) 8.711.660.620.484.540.3 -1.01 Diluted earnings per share (Diluted EPS) 8.451.440.540.434.10.3 -1 Average basic shares outstanding 35.38 M35.61 M36.25 M41.97 M42.15 M45.1 M — Diluted shares outstanding 36.45 M41.11 M41.8 M46.82 M46.67 M45.37 M — EBITDA 176.7 M169.1 M233.4 M621.8 M3.42 B3.18 B 709.3 M EBIT 92.2 M88.5 M151.5 M390.7 M647.5 M358.4 M 258.7 M Cost of revenue 845 M993.5 M1.21 B2.31 B2.77 B2.83 B 2.8 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 84.5 M80.6 M81.9 M231.1 M2.77 B2.83 B 450.6 M