Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 115.29 M109.71 M101.5 M105.16 M105.13 M138.79 M 157.67 M Research & development —————— — Operating income 478.94 M595.19 M480.82 M465.16 M621.17 M587.38 M 645.82 M Non-Operating Income, Total -6.03 M27.95 M9.97 M-11.7 M-7.56 M14.32 M 15.08 M Interest expense, net of interest capitalized 71.33 M44.68 M60.51 M277.99 M375.58 M458.29 M 486.72 M Non-Operating Income, excl. Interest Expenses -77.36 M-16.73 M-50.54 M-289.69 M-383.14 M-443.97 M -471.64 M Unusual income/expense —————— — Pretax income 103.49 M222.83 M211.31 M177.19 M244.97 M226.73 M 285.19 M Equity in earnings —————— — Taxes 19.84 M46.94 M45.24 M32.51 M49.51 M45.46 M 57.21 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 83.65 M175.89 M166.07 M144.68 M195.46 M181.27 M 227.98 M Discontinued operations —————— — Net income 83.65 M175.89 M166.07 M144.68 M195.46 M181.27 M 227.98 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 83.65 M175.89 M166.07 M144.68 M195.46 M181.27 M 227.98 M Basic earnings per share (Basic EPS) 1.493.132.972.583.292.09 2.38 Diluted earnings per share (Diluted EPS) 1.483.122.952.563.272.07 2.36 Average basic shares outstanding 56.27 M56.11 M55.9 M56.1 M59.35 M86.94 M — Diluted shares outstanding 56.47 M56.42 M56.21 M56.45 M59.75 M87.51 M — EBITDA 433.06 M586.19 M449.17 M246.24 M301.33 M117.94 M 134.9 M EBIT 398.11 M529.93 M406.43 M166.13 M230.28 M101.73 M 126.77 M Cost of revenue 106.85 M19.9 M35.63 M25.54 M19 M117.07 M 120.21 M Other cost of goods sold 279 K79 K54 K103 K372 K635 K — Depreciation & amortization (cash flow) 34.63 M47.35 M42.74 M35.23 M32.28 M16.21 M 8.13 M