Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 598.58 M716.4 M732.27 M736.2 M758.35 M747.29 M 753.66 M Research & development —————— — Operating income 197.98 M254.5 M260.04 M210.65 M185.39 M250.04 M 238.58 M Non-Operating Income, Total -223 K-1.09 M-2.88 M-6.85 M-13.28 M15.07 M 26.31 M Interest expense, net of interest capitalized 44.02 M58.6 M58.25 M57.02 M57.53 M57.7 M 44.05 M Non-Operating Income, excl. Interest Expenses -39.99 M-58.18 M-57.53 M-65.34 M-65.71 M-42.15 M -19.17 M Unusual income/expense -4.25 M-1.51 M-3.6 M1.46 M-5.09 M-480 K 1.42 M Pretax income 149.84 M194.81 M198.91 M162.44 M142.43 M216.75 M 207.15 M Equity in earnings -3.9 M-1.4 M800 K200 K6.7 M-100 K — Taxes 32.22 M42.03 M46.23 M36.35 M33.11 M52.79 M 50.51 M Non-controlling/minority interest 844 K1.03 M520 K454 K1.33 M1.12 M 966 K After tax other income/expense -4.67 M-4.72 M779 K263 K-906 K-2.44 M -7.01 M Net income before discontinued operations 120.68 M151.75 M152.15 M125.64 M107.98 M162.84 M 155.68 M Discontinued operations —————— — Net income 120.68 M151.75 M152.15 M125.64 M107.98 M162.84 M 155.68 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 120.68 M151.75 M152.15 M125.64 M107.98 M162.84 M 155.68 M Basic earnings per share (Basic EPS) 1.782.252.291.921.642.58 2.47 Diluted earnings per share (Diluted EPS) 1.762.22.241.881.622.55 2.45 Average basic shares outstanding 67.51 M67.39 M66.53 M65.49 M65.71 M63.09 M 250.62 M Diluted shares outstanding 68.42 M69.06 M68.03 M66.78 M66.86 M63.81 M 253.37 M EBITDA 235.77 M963.5 M983.05 M961.7 M923.74 M306.67 M 295.2 M EBIT 180.41 M888.77 M902.11 M874 M832.93 M221.78 M 211.58 M Cost of revenue 1.9 B2.33 B2.35 B2.36 B2.26 B2.13 B 2.1 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 55.36 M74.73 M80.95 M87.7 M90.81 M84.89 M 83.62 M