Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 139.2 M151.49 M169.85 M165.97 M160.69 M166.76 M — Research & development —————— — Operating income 350.74 M301.77 M468.71 M483.73 M390.39 M301.56 M 332.08 M Non-Operating Income, Total -16.49 M-13.39 M-17.58 M-27.58 M-47.64 M-37.98 M -28.15 M Interest expense, net of interest capitalized 16.67 M14.51 M17.6 M22.54 M25.77 M24.06 M 22.12 M Non-Operating Income, excl. Interest Expenses -33.01 M-28.95 M-35.05 M-44.05 M-25.36 M-47 M -43.48 M Unusual income/expense -150 K1.05 M-132 K-6.07 M-22.28 M-15.05 M -6.79 M Pretax income 334.25 M288.38 M451.13 M456.16 M342.75 M263.58 M 303.93 M Equity in earnings —————— — Taxes 82.49 M70.44 M110.65 M113.05 M86.79 M65.74 M 75.82 M Non-controlling/minority interest 641 K1.03 M696 K-126 K-2.64 M-1.49 M -3.09 M After tax other income/expense —————— — Net income before discontinued operations 251.12 M216.91 M339.79 M343.23 M258.59 M199.33 M 231.2 M Discontinued operations —————— — Net income 251.12 M216.91 M339.79 M343.23 M258.59 M199.33 M 231.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 251.12 M216.91 M339.79 M343.23 M258.59 M199.33 M 231.2 M Basic earnings per share (Basic EPS) 4.533.896.096.144.63.57 4.15 Diluted earnings per share (Diluted EPS) 4.513.876.066.114.583.57 4.15 Average basic shares outstanding 55.47 M55.74 M55.78 M55.92 M56.26 M55.78 M — Diluted shares outstanding 55.64 M56.09 M56.05 M56.21 M56.44 M55.89 M — EBITDA 420.66 M408.47 M545.6 M567.36 M485.72 M401.17 M — EBIT 350.74 M339.05 M474.39 M491.67 M404.91 M312.56 M 343.97 M Cost of revenue 1.85 B1.91 B2.13 B2.37 B2.25 B2.23 B 2.31 B Other cost of goods sold —30.09 M—0—— — Depreciation & amortization (cash flow) 69.92 M69.42 M71.21 M75.69 M80.81 M88.61 M —