Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 358.5 M401.1 M441.9 M409.6 M14.7 M23.2 M — Research & development 29.3 M29.9 M29.4 M20.5 M20.9 M116.3 M — Operating income 163.1 M160.1 M168.4 M164.7 M118.4 M189.4 M 290.4 M Non-Operating Income, Total -1 M-500 K-4.2 M-1.1 M-46.1 M3.7 M 9.1 M Interest expense, net of interest capitalized 13.9 M8.7 M14.2 M24.3 M19.4 M114.4 M 82 M Non-Operating Income, excl. Interest Expenses -14.9 M-9.2 M-18.4 M-25.4 M-65.5 M-121.3 M -83.5 M Unusual income/expense —————10.6 M 10.6 M Pretax income 145.5 M152.7 M154.2 M153.1 M95.3 M-62.4 M 216.4 M Equity in earnings ———-300 K-100 K-400 K — Taxes 36.7 M34.3 M23.5 M23.5 M10.7 M-13.1 M 47.9 M Non-controlling/minority interest —————— — After tax other income/expense -4.7 M-3.7 M-8.5 M-6.6 M-12.3 M-59.5 M -35.5 M Net income before discontinued operations 108.8 M118.4 M130.7 M129.3 M84.6 M-49.7 M 168.3 M Discontinued operations 00—453.3 M800 K-800 K — Net income 108.8 M118.4 M130.7 M582.6 M85.4 M-50.5 M 167.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 108.8 M118.4 M130.7 M582.6 M85.4 M-50.5 M 167.5 M Basic earnings per share (Basic EPS) 3.43.74.0818.212.67-0.98 3.23 Diluted earnings per share (Diluted EPS) 3.393.694.0718.132.65-0.98 3.23 Average basic shares outstanding 32 M32 M32 M32 M32 M52 M — Diluted shares outstanding 32.1 M32.1 M32.1 M32.1 M32.2 M52 M — EBITDA 1.37 B1.47 B1.72 B1.27 B655.2 M1.4 B 493.5 M EBIT 1.29 B1.39 B1.64 B1.18 B565.8 M1.13 B 228.8 M Cost of revenue ————1.09 B2.46 B 2.51 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 71.8 M76.8 M81.1 M91.3 M89.4 M266.2 M 264.7 M