Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 432.4 M508.2 M550.5 M604.5 M664.4 M734.2 M 734.2 M Research & development 42.2 M45.6 M59.4 M67.1 M70.4 M73.5 M 73.5 M Operating income 181.1 M239.6 M315 M350.9 M390.4 M448.1 M 448.1 M Non-Operating Income, Total 14.1 M5.5 M7.4 M1.4 M4.4 M2.3 M 2.3 M Interest expense, net of interest capitalized 13.3 M6.3 M7 M8.2 M14.7 M10.8 M 10.8 M Non-Operating Income, excl. Interest Expenses -200 K-1.6 M-600 K-7.2 M-11.7 M-9.8 M -9.8 M Unusual income/expense 1 M800 K1 M400 K1.4 M1.3 M 1.3 M Pretax income 167 M234.1 M307.6 M349.5 M386 M445.8 M 445.8 M Equity in earnings —————— — Taxes 52.7 M68.4 M56.1 M87.4 M94.8 M105 M 105 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 114.3 M165.7 M251.5 M262.1 M291.2 M340.8 M 340.8 M Discontinued operations —————— — Net income 114.3 M165.7 M251.5 M262.1 M291.2 M340.8 M 340.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 114.3 M165.7 M251.5 M262.1 M291.2 M340.8 M 340.8 M Basic earnings per share (Basic EPS) 3.374.97.517.858.710.17 10.17 Diluted earnings per share (Diluted EPS) 3.364.887.487.828.6910.17 10.17 Average basic shares outstanding 33.9 M33.8 M33.5 M33.4 M33.5 M33.5 M 134 M Diluted shares outstanding 34 M33.9 M33.6 M33.5 M33.5 M33.5 M 134 M EBITDA 633.2 M223.9 M281 M311.1 M351.7 M408 M 395.8 M EBIT 586.7 M178.8 M241.3 M267.8 M297.3 M351.2 M 339 M Cost of revenue 883.2 M1.04 B1.11 B1.1 B1.19 B1.23 B 1.23 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 46.5 M45.1 M39.7 M43.3 M54.4 M56.8 M 56.8 M