Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 743.57 M860.09 M863.75 M929.87 M995.27 M720.17 M 869.28 M Research & development 119.75 M130.84 M153.82 M154.35 M161.67 M144.78 M 182.51 M Operating income 423.07 M628.1 M499.73 M506.31 M151.01 M118.37 M -302.02 M Non-Operating Income, Total 20.34 M20.62 M21.79 M-13.65 M-107.31 M28.62 M 36.13 M Interest expense, net of interest capitalized 66.49 M56.97 M54.26 M85.08 M83.54 M100.22 M 113.64 M Non-Operating Income, excl. Interest Expenses -46.16 M-36.34 M-32.47 M-98.73 M-190.86 M-71.6 M -77.52 M Unusual income/expense —————— — Pretax income 357.73 M559.47 M445.92 M434.01 M75.48 M24.55 M -63.55 M Equity in earnings —————— — Taxes 21.93 M74.35 M83 M76.44 M5.32 M-33.98 M -38.5 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 335.8 M485.12 M362.92 M357.57 M70.16 M58.53 M -375.5 M Discontinued operations -477 K255 K223 K-1.24 M-487 K-964.17 M -656.18 M Net income 335.32 M485.37 M363.14 M356.33 M69.67 M-905.64 M -1.03 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 335.32 M485.37 M363.14 M356.33 M69.67 M-905.64 M -1.03 B Basic earnings per share (Basic EPS) 7.2110.387.747.581.49-20.3 -23.28 Diluted earnings per share (Diluted EPS) 7.0910.237.687.531.48-20.25 -23.29 Average basic shares outstanding 46.49 M46.77 M46.9 M46.98 M46.84 M44.62 M — Diluted shares outstanding 47.29 M47.43 M47.31 M47.3 M47.09 M44.72 M — EBITDA 427.5 M632.59 M503.78 M615.8 M659.89 M127.87 M 1.44 B EBIT 195.82 M390.73 M269.13 M279.8 M116.41 M-54.54 M 1 B Cost of revenue 1.21 B1.26 B1.26 B1.33 B1.34 B871.96 M 690.39 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 231.68 M241.85 M234.64 M245.52 M278.02 M182.41 M 435.78 M