Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 522.92 M590.61 M692.98 M768.42 M716.63 M717.63 M 716.1 M Research & development 21.4 M37 M46 M55 M59 M33 M — Operating income 225.95 M286.79 M433.25 M291.56 M524.58 M415.58 M 442.89 M Non-Operating Income, Total -33.19 M-26.7 M-69.36 M-55.1 M-55.9 M-37.93 M -38.13 M Interest expense, net of interest capitalized 41.08 M42.61 M47.53 M56.81 M58.72 M40.54 M 39.84 M Non-Operating Income, excl. Interest Expenses -77.33 M-82.11 M-129.7 M-100.83 M-52.38 M-28.77 M -30.8 M Unusual income/expense 3.07 M12.8 M12.8 M-11.09 M-3.52 M-9.17 M -7.33 M Pretax income 192.77 M260.08 M363.89 M235.03 M468.6 M377.55 M 405.23 M Equity in earnings ———-1.42 M-79 K-90 K — Taxes 49.62 M61.41 M108.69 M90.12 M117.98 M23.86 M 30.18 M Non-controlling/minority interest 1.46 M2.1 M3.39 M-5.94 M2.37 M3.42 M 4 M After tax other income/expense —————-2.82 M — Net income before discontinued operations 142.15 M197.72 M254.25 M150.85 M348.26 M350.27 M 371.05 M Discontinued operations —————— — Net income 142.15 M197.72 M254.25 M150.85 M348.26 M350.27 M 371.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 140.69 M195.63 M250.86 M143.47 M348.26 M334.78 M 355.56 M Basic earnings per share (Basic EPS) 6.69.2311.776.8517.3116.91 18.11 Diluted earnings per share (Diluted EPS) 6.579.111.626.7817.1916.79 17.98 Average basic shares outstanding 21.32 M21.19 M21.31 M20.96 M20.12 M19.8 M — Diluted shares outstanding 21.43 M21.49 M21.58 M21.16 M20.26 M19.94 M — EBITDA 260.61 M274.07 M407.25 M162.67 M549.25 M420.37 M 495.45 M EBIT 177.59 M181.49 M309.61 M62.02 M438.62 M331.86 M 405.86 M Cost of revenue 2.13 B2.62 B3.22 B2.94 B2.83 B2.86 B 2.9 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 82.89 M92.58 M97.17 M98.71 M95.39 M88.51 M 89.6 M