Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 824.75 M777.7 M768.57 M819.28 M1.09 B 1.16 B Research & development ————— — Operating income 282.98 M356.67 M319.27 M342.29 M336.81 M 395.54 M Non-Operating Income, Total -3.77 M6.61 M1.52 M1.51 M12.79 M 54.03 M Interest expense, net of interest capitalized 38.9 M34.92 M40.41 M40.82 M62.16 M 68.44 M Non-Operating Income, excl. Interest Expenses -41.71 M-24.35 M-28.13 M-28.12 M-60.69 M -33.41 M Unusual income/expense -959 K-3.96 M-10.75 M-11.19 M11.32 M 19.01 M Pretax income 244.6 M319.14 M271.9 M301.42 M293.26 M 352.28 M Equity in earnings ————5.41 M 10.81 M Taxes 49.18 M73.64 M40.91 M55.62 M71.22 M 84.85 M Non-controlling/minority interest ————— — After tax other income/expense -9.09 M592 K-5.36 M255 K21.37 M 35.59 M Net income before discontinued operations 195.42 M245.49 M230.99 M245.8 M227.45 M 245.61 M Discontinued operations ————— — Net income 195.42 M245.49 M230.99 M245.8 M227.45 M 277.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 195.42 M245.49 M230.99 M245.8 M227.45 M 277.01 M Basic earnings per share (Basic EPS) 3.44.44.134.424.1 5 Diluted earnings per share (Diluted EPS) 3.314.314.064.364.05 4.94 Average basic shares outstanding 57.39 M55.74 M55.96 M55.55 M55.5 M — Diluted shares outstanding 59.09 M56.96 M56.93 M56.32 M56.11 M — EBITDA 319.58 M393.79 M357.31 M384.92 M384.59 M 407.8 M EBIT 282.98 M356.67 M319.27 M342.29 M336.81 M 195.64 M Cost of revenue 1.37 B1.5 B1.52 B1.45 B1.73 B 1.69 B Other cost of goods sold 00—4.31 M760 K — Depreciation & amortization (cash flow) 36.6 M37.13 M38.05 M42.63 M47.79 M 54.19 M