Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 290.33 M332.86 M338.87 M396.64 M394.71 M414.25 M 427.97 M Research & development 58.27 M57.79 M57.01 M67.99 M66.53 M65.34 M 66.03 M Operating income 166.85 M22.78 M239.14 M231.32 M389.18 M371.82 M 387.07 M Non-Operating Income, Total -3.75 M824 K-604 K-24.63 M-14.17 M-5.42 M -5.63 M Interest expense, net of interest capitalized 9.43 M10.76 M21.66 M46.73 M36.89 M31.8 M 32.67 M Non-Operating Income, excl. Interest Expenses -18.86 M-21.52 M-43.32 M-93.47 M-36.89 M-31.8 M -32.67 M Unusual income/expense 5.68 M11.58 M21.06 M22.1 M22.72 M26.38 M 27.04 M Pretax income 163.1 M23.6 M238.53 M206.69 M375.01 M366.4 M 381.44 M Equity in earnings —————— — Taxes 41.94 M1.82 M58.9 M148.1 M90.04 M87.47 M 90.85 M Non-controlling/minority interest 1.06 M448 K00—— — After tax other income/expense —————— — Net income before discontinued operations 120.1 M21.34 M179.63 M58.58 M284.97 M278.92 M 290.59 M Discontinued operations —————— — Net income 120.1 M21.34 M179.63 M58.58 M284.97 M278.92 M 290.59 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 120.1 M21.27 M179.56 M58.52 M284.9 M278.86 M 290.52 M Basic earnings per share (Basic EPS) 3.090.544.581.497.247.11 7.43 Diluted earnings per share (Diluted EPS) 3.060.544.561.487.217.09 7.4 Average basic shares outstanding 38.88 M39.17 M39.23 M39.31 M39.37 M39.22 M — Diluted shares outstanding 39.29 M39.45 M39.41 M39.47 M39.53 M39.35 M — EBITDA 203.77 M221.75 M291.85 M410.23 M440.14 M437.14 M 417.73 M EBIT 163.62 M174.76 M232.16 M358.36 M374.17 M365.55 M 344.04 M Cost of revenue 757.77 M784.83 M854.12 M935.51 M947.7 M1 B 1.02 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 39.67 M45.42 M47.11 M51.53 M64.33 M71.59 M 73.69 M