Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 369.4 M389.5 M453.2 M450.3 M424.2 M391.2 M 391.2 M Research & development 26.6 M28.5 M24.2 M24.1 M25.2 M24.6 M 24.6 M Operating income 87 M154 M52.2 M76.9 M97.4 M78.5 M 78.5 M Non-Operating Income, Total 365.8 M582.8 M89.2 M394.1 M209.8 M334.6 M 310 M Interest expense, net of interest capitalized 29.2 M35.4 M32.4 M30.8 M31.9 M53.4 M 53.4 M Non-Operating Income, excl. Interest Expenses 7 M-32.9 M-25.6 M-30.6 M37.1 M-16.1 M -40.7 M Unusual income/expense 329.6 M580.3 M82.4 M393.9 M140.8 M297.3 M 297.3 M Pretax income 271.8 M461.7 M62.6 M347.8 M75.3 M272.2 M 272.2 M Equity in earnings —————— — Taxes 45.4 M11.9 M42.3 M79.3 M117.9 M67.8 M 67.8 M Non-controlling/minority interest ———3.6 M200 K200 K 200 K After tax other income/expense 300 K600 K300 K200 K1.2 M4.6 M 4.6 M Net income before discontinued operations -317.7 M448.5 M106 M430.7 M193.4 M339.8 M 339.8 M Discontinued operations 1.07 B00——— — Net income 750.7 M448.5 M106 M430.7 M193.4 M339.8 M 339.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 750.7 M448.5 M106 M430.7 M193.4 M339.8 M 339.8 M Basic earnings per share (Basic EPS) 11.93-6.75-1.57-6.31-2.79-4.79 -4.79 Diluted earnings per share (Diluted EPS) 11.93-6.75-1.57-6.31-2.79-4.79 -4.79 Average basic shares outstanding 62.93 M66.45 M67.67 M68.25 M69.2 M70.99 M 283.66 M Diluted shares outstanding 62.93 M66.45 M67.67 M68.25 M69.2 M70.99 M 283.66 M EBITDA 1.02 B158.1 M42.5 M92.6 M132.8 M65 M 9.2 M EBIT 988.5 M127.6 M-7.7 M63.5 M108.5 M41.5 M -14.3 M Cost of revenue 1.54 B1.48 B1.45 B1.46 B1.42 B1.4 B 1.4 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.7 M30.5 M50.2 M29.1 M24.3 M23.5 M 23.5 M