Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.02 B1.08 B1.04 B1.01 B947.44 M895.91 M 895.91 M Research & development —————— — Operating income 185.51 M219.28 M55.89 M52.26 M221.41 M276.86 M 276.86 M Non-Operating Income, Total -7.98 M6.49 M4.78 M-6.92 M-2.84 M-13.1 M -20.63 M Interest expense, net of interest capitalized 18.38 M19.8 M37.74 M49 M52.55 M43.85 M 43.85 M Non-Operating Income, excl. Interest Expenses -26.36 M-22.99 M-36.85 M-51.96 M-60.89 M-50.41 M -57.95 M Unusual income/expense —9.69 M3.88 M-3.96 M5.5 M-6.53 M -6.53 M Pretax income 175.91 M209.66 M33.1 M-187.05 M142.88 M215.09 M 215.09 M Equity in earnings —————— — Taxes 27.66 M61.35 M15.87 M13.27 M58.72 M-6.53 M -6.53 M Non-controlling/minority interest —————— — After tax other income/expense -35.14 M-37.13 M6.32 M12.32 M-13.9 M54.62 M 54.62 M Net income before discontinued operations 148.26 M148.31 M17.23 M-200.32 M84.16 M221.62 M 221.62 M Discontinued operations —————— — Net income 148.26 M148.31 M17.23 M-200.32 M84.16 M221.62 M 221.62 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 148.26 M148.31 M17.23 M-200.32 M84.16 M221.62 M 221.62 M Basic earnings per share (Basic EPS) 2.652.660.31-3.651.564.22 4.22 Diluted earnings per share (Diluted EPS) 2.632.620.31-3.651.534.16 4.16 Average basic shares outstanding 55.93 M55.76 M55.56 M54.95 M54.05 M52.47 M — Diluted shares outstanding 56.46 M56.6 M56.35 M54.95 M54.83 M53.25 M — EBITDA 385.7 M434.45 M269.14 M229.25 M368.54 M420.34 M 420.34 M EBIT 185.51 M219.28 M55.89 M52.26 M221.41 M276.86 M 276.86 M Cost of revenue 625.34 M700.66 M692.54 M579.72 M431.38 M431.51 M 431.51 M Other cost of goods sold 14 M11.2 M13 M11.9 M11.1 M8.7 M — Depreciation & amortization (cash flow) 200.19 M215.17 M213.25 M176.99 M147.13 M143.48 M 143.48 M