Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 541.17 M637.04 M717.73 M817.91 M859.13 M 876.85 M Research & development 13.7 M15.4 M15.5 M21.1 M25.2 M — Operating income 274.94 M126.36 M225.46 M245.38 M213.56 M 204.32 M Non-Operating Income, Total -3.19 M-5.72 M1.43 M-13.19 M7.17 M 6.77 M Interest expense, net of interest capitalized 3.34 M4.47 M942 K758 K712 K 675 K Non-Operating Income, excl. Interest Expenses -3.34 M-4.47 M-942 K-758 K-712 K -675 K Unusual income/expense -3.19 M-5.72 M1.43 M-13.19 M7.17 M 6.77 M Pretax income 268.41 M116.18 M225.95 M232.85 M220.28 M 209.23 M Equity in earnings ————— — Taxes 55.81 M26.48 M56.06 M57.16 M54.89 M 50.6 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 212.6 M89.69 M169.88 M175.69 M165.39 M 158.63 M Discontinued operations ————— — Net income 212.6 M89.69 M169.88 M175.69 M165.39 M 158.63 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 212.6 M89.69 M169.88 M175.69 M165.39 M 158.63 M Basic earnings per share (Basic EPS) 2.431.041.962.072.05 1.98 Diluted earnings per share (Diluted EPS) 2.41.031.942.052.03 1.96 Average basic shares outstanding 87.42 M86.52 M86.72 M84.94 M80.56 M — Diluted shares outstanding 88.67 M87.19 M87.4 M85.75 M81.59 M — EBITDA 283.39 M590.68 M852.07 M895.17 M909.34 M 242.44 M EBIT 251.32 M550.84 M804.97 M847.04 M855.11 M 187.39 M Cost of revenue 594.88 M831.82 M715.53 M766.59 M795.81 M 816.61 M Other cost of goods sold —34.1 M34.1 M—— — Depreciation & amortization (cash flow) 32.07 M39.85 M46.43 M48.13 M54.23 M 55.05 M