Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 565.78 M740.62 M735.93 M730.55 M741.94 M800.74 M 836.93 M Research & development —————— — Operating income 244.21 M8 M90.79 M100 M75.97 M144.88 M -90.65 M Non-Operating Income, Total 23 K-1.09 M645 K9.59 M11.63 M8.58 M 7.61 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -199 K-110 K2.56 M10.99 M13.25 M9.94 M 9.21 M Unusual income/expense 222 K-978 K-1.92 M-1.41 M-1.62 M-1.36 M -1.6 M Pretax income 244.23 M6.91 M91.44 M109.59 M87.6 M153.46 M -83.05 M Equity in earnings —————— — Taxes 52.27 M-7.64 M24.17 M33.34 M27.91 M44.99 M -12.98 M Non-controlling/minority interest —————— — After tax other income/expense ——-326 K-224 K237 K523 K 785 K Net income before discontinued operations 191.96 M14.55 M67.26 M76.25 M59.7 M108.47 M -70.07 M Discontinued operations —————— — Net income 191.96 M14.55 M67.26 M76.25 M59.7 M108.47 M -70.07 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 190.81 M14.55 M67.11 M76.1 M59.55 M108.17 M -70.29 M Basic earnings per share (Basic EPS) 15.731.195.466.235.079.9 -6.63 Diluted earnings per share (Diluted EPS) 15.531.175.446.215.069.89 -6.64 Average basic shares outstanding 12.2 M12.28 M12.32 M12.24 M11.77 M10.96 M — Diluted shares outstanding 12.28 M12.44 M12.35 M12.26 M11.77 M10.94 M — EBITDA 309.86 M80.09 M172.15 M188.14 M169.97 M235.32 M -2.83 M EBIT 244.21 M8 M90.79 M100 M75.97 M144.88 M -90.65 M Cost of revenue 921.98 M1.26 B1.23 B1.16 B1.12 B1.01 B 984.32 M Other cost of goods sold 11.3 M62.6 M35.9 M19.3 M21.9 M13.7 M — Depreciation & amortization (cash flow) 65.66 M72.1 M81.36 M88.14 M93.99 M90.44 M 87.82 M