Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 273.55 M328.18 M397.85 M472.08 M496.93 M544.49 M 546.69 M Research & development 10.1 M12.3 M15.7 M24.8 M20.7 M11.5 M — Operating income 252.36 M367.79 M459.07 M475.15 M429.98 M458.06 M 470.36 M Non-Operating Income, Total -2.8 M-9.24 M-9.17 M836 K4.38 M3.42 M 9.07 M Interest expense, net of interest capitalized 2.28 M850 K8.03 M4.49 M2.27 M-9.01 M — Non-Operating Income, excl. Interest Expenses -3.07 M-6.43 M-9.61 M-7.04 M-3.16 M4.09 M -2.6 M Unusual income/expense -2.01 M-3.66 M-7.59 M3.39 M5.28 M8.34 M 11.67 M Pretax income 249.56 M358.55 M448.06 M476.55 M434.04 M462.47 M 474.29 M Equity in earnings —————— — Taxes 62.56 M92.1 M114.07 M122.56 M111.82 M117.39 M 118.88 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 187 M266.45 M334 M353.99 M322.22 M345.08 M 355.42 M Discontinued operations —————— — Net income 187 M266.45 M334 M353.99 M322.22 M345.08 M 355.42 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 187 M266.45 M334 M353.99 M322.22 M345.08 M 355.42 M Basic earnings per share (Basic EPS) 4.286.157.788.317.648.27 8.55 Diluted earnings per share (Diluted EPS) 4.276.127.768.267.68.24 8.52 Average basic shares outstanding 43.71 M43.33 M———41.72 M — Diluted shares outstanding 43.84 M43.53 M122 K239 K201 K41.86 M — EBITDA 290.8 M409.95 M535.98 M554.21 M520.74 M532.58 M 551.99 M EBIT 252.03 M367.47 M475.09 M479.5 M435.34 M442.63 M 455.49 M Cost of revenue 691.56 M818.19 M1.17 B1.17 B1.21 B1.26 B 1.3 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 38.77 M42.48 M60.89 M74.71 M85.4 M89.95 M 96.5 M