Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 92.95 M92.06 M111.78 M131.58 M136.7 M145.06 M 148.66 M Research & development —————— — Operating income 415.64 M693.26 M640.68 M501.56 M685.97 M870.99 M 991.53 M Non-Operating Income, Total 748 K83 K-3.87 M-53.33 M-3.32 M352 K 191 K Interest expense, net of interest capitalized 56.24 M29.76 M60.8 M419.34 M550.37 M473.83 M 433.33 M Non-Operating Income, excl. Interest Expenses -55.49 M-29.68 M-64.67 M-472.68 M-553.69 M-473.48 M -433.14 M Unusual income/expense —————— — Pretax income 209.44 M347.76 M356 M232.54 M323.01 M422.41 M 488.27 M Equity in earnings —————— — Taxes 45.36 M77.96 M78.53 M45 M70.61 M94.32 M 110.4 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 164.09 M269.8 M277.47 M187.54 M252.4 M328.1 M 377.88 M Discontinued operations —————— — Net income 164.09 M269.8 M277.47 M187.54 M252.4 M328.1 M 377.88 M Dilution adjustment -1.29 M-1.66 M-1.46 M-62 K-1.48 M-5.19 M -5.65 M Preferred dividends 3.53 M6.88 M6.88 M6.63 M6.29 M4.72 M 1.57 M Diluted net income available to common stockholders 159.27 M261.27 M269.13 M180.85 M244.63 M318.18 M 370.65 M Basic earnings per share (Basic EPS) 1.912.972.521.542.042.62 3.05 Diluted earnings per share (Diluted EPS) 1.912.972.521.542.042.62 3.05 Average basic shares outstanding 83.18 M87.94 M106.66 M117.6 M119.78 M121.31 M — Diluted shares outstanding 83.25 M88.1 M106.78 M117.75 M119.9 M121.44 M — EBITDA 403.2 M612.17 M645.68 M618.08 M731.76 M866.59 M 962.26 M EBIT 383.43 M667.53 M614.12 M477.24 M643.27 M827.31 M 939.87 M Cost of revenue 80.43 M-37.55 M63.91 M89.43 M50.95 M48.81 M 2.62 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 19.77 M19.75 M23.83 M34.17 M39.3 M39.28 M 22.39 M