Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 177.06 M228.58 M316.42 M267.7 M280 M285.8 M 278.4 M Research & development —————— — Operating income 113.76 M407.42 M583.5 M300.7 M100.2 M57.2 M 68.7 M Non-Operating Income, Total 974 K394 K-27.46 M-1 M-8 M800 K 100 K Interest expense, net of interest capitalized 37.46 M40.37 M41.31 M20.5 M21.1 M25.9 M 22.9 M Non-Operating Income, excl. Interest Expenses -37.46 M-40.37 M-41.31 M-20.5 M-21.1 M-25.9 M -22.9 M Unusual income/expense 974 K394 K-27.46 M-1 M-8 M800 K 100 K Pretax income 77.28 M367.45 M514.72 M279.2 M38.4 M30.1 M 45.1 M Equity in earnings —————— — Taxes 15.83 M85.58 M124.09 M63.3 M25.4 M4.4 M 6.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 61.44 M281.87 M390.64 M215.9 M13 M25.7 M 38.5 M Discontinued operations —————— — Net income 61.44 M281.87 M390.64 M215.9 M13 M25.7 M 38.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 61.44 M281.87 M390.64 M220.6 M13 M25.7 M 38.4 M Basic earnings per share (Basic EPS) 1.858.4112.037.120.440.91 1.35 Diluted earnings per share (Diluted EPS) 1.848.2811.846.230.440.91 1.36 Average basic shares outstanding 33.24 M33.53 M32.48 M30.3 M29.2 M28.2 M — Diluted shares outstanding 33.45 M34.06 M32.98 M35.4 M29.5 M28.3 M — EBITDA 159.72 M443.06 M640.46 M351.7 M163.1 M117.8 M 128.9 M EBIT 113.76 M407.42 M583.5 M300.7 M100.2 M57.2 M 68.7 M Cost of revenue 2.04 B2.98 B4.03 B2.9 B2.54 B2.43 B 2.47 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 45.95 M35.64 M56.96 M51 M62.9 M60.6 M 60.2 M