Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 628.52 M733.6 M846.43 M993.2 M1.23 B1.31 B — Research & development —————— — Operating income 169.41 M201.64 M219.03 M244.89 M337.51 M338.08 M -252.6 M Non-Operating Income, Total 361 K35.92 M146 K5.81 M3.24 M2.14 M — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 012.52 M0000 — Unusual income/expense 361 K23.4 M146 K5.81 M3.24 M2.14 M — Pretax income 145.46 M209 M193.98 M203.34 M257.9 M266.51 M -252.6 M Equity in earnings —————— — Taxes 35.87 M52.88 M48.97 M56.32 M70.12 M75.77 M 248.91 M Non-controlling/minority interest 6.35 M7.42 M9.38 M14.14 M15.62 M15.87 M — After tax other income/expense 12.31 M15.76 M18.96 M22.4 M517 K2.13 M — Net income before discontinued operations 103.24 M148.71 M135.63 M132.88 M172.15 M174.87 M -501.51 M Discontinued operations —————— — Net income 103.24 M148.71 M135.63 M132.88 M172.15 M174.87 M -501.51 M Dilution adjustment 000000 — Preferred dividends 15.98 M13.5 M14.55 M32.49 M37.77 M29.83 M — Diluted net income available to common stockholders 87.26 M135.21 M121.07 M100.39 M134.38 M145.05 M -501.51 M Basic earnings per share (Basic EPS) 2.043.082.742.252.983.19 — Diluted earnings per share (Diluted EPS) 2.023.052.722.242.973.17 -11.12 Average basic shares outstanding 42.76 M43.84 M44.18 M44.56 M45.02 M45.53 M 179.28 M Diluted shares outstanding 43.18 M44.4 M44.49 M44.79 M45.28 M45.75 M 180.32 M EBITDA 332.14 M383.09 M410.95 M514.6 M658.48 M700.76 M — EBIT 233.76 M284.12 M300.81 M386.67 M493.21 M515.56 M — Cost of revenue 1.87 B2.2 B2.57 B2.95 B3.5 B3.65 B — Other cost of goods sold 1.87 B2.2 B2.57 B2.95 B3.5 B3.65 B — Depreciation & amortization (cash flow) 98.38 M98.97 M110.14 M127.93 M165.27 M185.21 M 252.6 M