Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 19.19 M23.65 M36.31 M39.63 M44.19 M47.04 M 41.77 M Research & development —————— — Operating income 244.06 M333.59 M393.85 M349.06 M379.19 M410.06 M 469.72 M Non-Operating Income, Total 6.31 M7.26 M811 K7.55 M9.65 M-1.26 M 9.62 M Interest expense, net of interest capitalized 50.98 M31.8 M88.42 M402.31 M499.46 M455.22 M 410.3 M Non-Operating Income, excl. Interest Expenses -44.67 M-24.54 M-87.61 M-394.76 M-489.81 M-456.48 M -400.68 M Unusual income/expense —————— — Pretax income 214.21 M253.35 M308.83 M244.59 M278.98 M342.13 M 394.55 M Equity in earnings —————— — Taxes 44.64 M45.62 M57.32 M37.73 M51.74 M65.53 M 73.83 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 169.57 M207.73 M251.5 M206.85 M227.24 M276.6 M 320.72 M Discontinued operations —————— — Net income 169.57 M207.73 M251.5 M206.85 M227.24 M276.6 M 320.72 M Dilution adjustment 000000 0 Preferred dividends 63 K62 K62 K62 K62 K62 K 62 K Diluted net income available to common stockholders 169.51 M207.67 M251.44 M206.79 M227.18 M276.54 M 320.66 M Basic earnings per share (Basic EPS) 1.571.922.311.92.082.53 2.93 Diluted earnings per share (Diluted EPS) 1.561.912.311.92.082.53 2.93 Average basic shares outstanding 107.69 M108.32 M108.6 M108.82 M109.06 M109.22 M — Diluted shares outstanding 108.44 M108.87 M109.07 M109.07 M109.25 M109.33 M — EBITDA 201.16 M316.18 M299.47 M-51.8 M-118.58 M-43.41 M 864.06 B EBIT 191.46 M297.13 M292.77 M-56.29 M-123.16 M-48.26 M 56.73 M Cost of revenue 42.43 M31.52 M37.61 M18.71 M21.59 M35.31 M 39.43 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 9.71 M19.05 M6.7 M4.49 M4.58 M4.85 M 5.18 M