Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 223.81 M239.59 M234.38 M255.22 M300.79 M415.55 M 415.91 M Research & development —————— — Operating income 262.34 M226.8 M-204.76 M-114.6 M-103.75 M231.96 M 267.12 M Non-Operating Income, Total -11.85 M2 M6.73 M17.2 M18.19 M25.6 M 34.86 M Interest expense, net of interest capitalized 76.21 M69.03 M69.64 M85.16 M91.54 M56.81 M 56.99 M Non-Operating Income, excl. Interest Expenses -76.21 M-69.03 M-69.64 M-85.16 M-93.23 M-58.72 M -60.3 M Unusual income/expense -11.85 M2 M6.73 M17.2 M19.88 M27.51 M 38.18 M Pretax income 174.28 M159.78 M-267.67 M-182.55 M-173.01 M204.51 M 251.16 M Equity in earnings —————— — Taxes 21.94 M25.63 M-75.1 M-54.96 M-50.67 M61.43 M 74.32 M Non-controlling/minority interest 43.94 M42.23 M17.44 M43.56 M41.38 M62.64 M 52.94 M After tax other income/expense -459 K-478 K3.02 M-10.29 M8.46 M-4.51 M 16.6 M Net income before discontinued operations 108.39 M91.92 M-210.01 M-171.16 M-163.72 M80.44 M 123.91 M Discontinued operations —————— — Net income 108.39 M91.92 M-210.01 M-171.16 M-163.72 M80.44 M 123.91 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 108.39 M91.92 M-210.01 M-171.16 M-163.72 M80.44 M 123.91 M Basic earnings per share (Basic EPS) 2.141.8-4.09-3.3-3.131.53 2.36 Diluted earnings per share (Diluted EPS) 2.121.79-4.09-3.3-3.131.51 2.31 Average basic shares outstanding 50.66 M51.02 M51.32 M51.84 M52.32 M52.69 M — Diluted shares outstanding 51.08 M51.37 M51.32 M51.84 M52.32 M53.41 M — EBITDA 284.17 M235.2 M-200.92 M-104.12 M-103.64 M234.01 M 268.6 M EBIT 156.98 M105.94 M-269.27 M-154.81 M-157.66 M184.2 M 220.81 M Cost of revenue 4.83 B4.18 B3.76 B3.74 B4.13 B4.9 B 5.27 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 127.19 M123.98 M68.06 M50.69 M53.79 M49.81 M 47.79 M