Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 35.01 M56.63 M62.4 M52.42 M56.19 M 97.92 M Research & development ————— — Operating income 464.1 M644.57 M886.91 M1 B1.13 B 1.34 B Non-Operating Income, Total 17.82 M4.2 M809 K630 K1.49 M 1.56 M Interest expense, net of interest capitalized 51.55 M54.13 M81.85 M109.34 M160.17 M 221.35 M Non-Operating Income, excl. Interest Expenses -51.55 M-54.13 M-81.85 M-109.34 M-160.17 M -221.35 M Unusual income/expense 17.82 M4.2 M809 K630 K1.49 M 1.56 M Pretax income 114.39 M219.57 M149.27 M128.56 M138.58 M 153.36 M Equity in earnings 456 K16 K0—— — Taxes 20.47 M41.78 M14.66 M26.6 M28.47 M 36.39 M Non-controlling/minority interest 203 K113 K985 K891 K1.19 M 1.4 M After tax other income/expense ————— — Net income before discontinued operations 94.12 M177.9 M135.6 M102.84 M111.3 M 118.37 M Discontinued operations ————— — Net income 94.12 M177.9 M135.6 M102.84 M111.3 M 118.37 M Dilution adjustment 2.4 M2.4 M2.4 M2.4 M2.4 M 2.4 M Preferred dividends 17.07 M22.36 M25.08 M25.2 M23.93 M 13.12 M Diluted net income available to common stockholders 79.45 M157.94 M112.92 M80.05 M89.77 M 107.66 M Basic earnings per share (Basic EPS) 5.3210.327.555.355.92 6.99 Diluted earnings per share (Diluted EPS) 3.957.565.834.244.77 5.63 Average basic shares outstanding 14.49 M15.07 M14.63 M14.5 M14.75 M 60.11 M Diluted shares outstanding 20.1 M20.9 M19.38 M18.88 M18.8 M 76.37 M EBITDA 472.06 M475.14 M746.83 M848.82 M1.1 B 1.3 B EBIT 464.1 M644.57 M886.91 M1 B1.13 B 1.34 B Cost of revenue 63.05 M75.4 M95.43 M100.62 M118.4 M 141.07 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 7.95 M-169.43 M-140.08 M-151.46 M-34.47 M -39.64 M