Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 729.1 M757.24 M777.4 M869.9 M955 M1.02 B 1.05 B Research & development —————— — Operating income 177.81 M132.45 M185.67 M288.36 M428.07 M418.07 M 310.15 M Non-Operating Income, Total 5.05 M-7.08 M1.77 M7.52 M2.6 M21.25 M 25.67 M Interest expense, net of interest capitalized 20.96 M17.7 M23.18 M31.5 M51.58 M51.3 M 58.87 M Non-Operating Income, excl. Interest Expenses -19.68 M-22.22 M-24.19 M-28.98 M-47.07 M-38.92 M -53.5 M Unusual income/expense 3.77 M-2.56 M2.77 M5 M-1.91 M8.86 M 20.3 M Pretax income 161.41 M112.59 M166.22 M264.05 M367.65 M382.51 M 277.62 M Equity in earnings 30.06 M36.86 M16.35 M-47.75 M-23.36 M2.58 M 43.82 M Taxes 42.49 M23.64 M39.66 M56.14 M76.99 M73.65 M 56.29 M Non-controlling/minority interest 20.38 M24.88 M29.9 M46.77 M55.61 M67.72 M 63.92 M After tax other income/expense —————— — Net income before discontinued operations 98.54 M64.07 M96.66 M161.15 M235.05 M241.14 M 187.85 M Discontinued operations —————— — Net income 98.54 M64.07 M96.66 M161.15 M235.05 M241.14 M 187.85 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 98.54 M66.2 M98.84 M163.44 M237.99 M241.27 M 187.88 M Basic earnings per share (Basic EPS) 0.980.620.931.532.212.26 1.47 Diluted earnings per share (Diluted EPS) 0.970.590.871.422.122.2 1.45 Average basic shares outstanding 100.85 M102.54 M103.76 M104.99 M106.27 M106.83 M — Diluted shares outstanding 101.2 M112.13 M113.48 M115.08 M112.17 M109.69 M — EBITDA 167.52 M115.75 M193.69 M366.86 M497.63 M375.11 M 1.18 B EBIT -2.7 M-66.27 M26.71 M186.59 M311.07 M253.94 M 966.72 M Cost of revenue 3.04 B2.81 B3.25 B4.24 B5.34 B4.93 B 4.91 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 129.65 M146.75 M122.55 M121.24 M104.35 M121.16 M 211.32 M