Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 739.86 M824.75 M777.7 M768.57 M1.09 B 1.09 B Research & development ————— — Operating income 123.83 M282.98 M356.67 M319.27 M336.81 M 336.81 M Non-Operating Income, Total 826 K-3.77 M6.61 M1.52 M12.79 M 36.09 M Interest expense, net of interest capitalized 49.99 M38.9 M34.92 M40.41 M62.16 M 62.16 M Non-Operating Income, excl. Interest Expenses -46.65 M-41.71 M-24.35 M-28.13 M-60.69 M -37.39 M Unusual income/expense -2.51 M-959 K-3.96 M-10.75 M11.32 M 11.32 M Pretax income 72.94 M244.6 M319.14 M271.9 M293.26 M 293.26 M Equity in earnings ————5.41 M 5.41 M Taxes 5.01 M49.18 M73.64 M40.91 M71.22 M 71.22 M Non-controlling/minority interest ————— — After tax other income/expense 1.13 M-9.09 M592 K-5.36 M21.37 M 21.37 M Net income before discontinued operations 67.92 M195.42 M245.49 M230.99 M227.45 M 227.45 M Discontinued operations ————— — Net income 67.92 M195.42 M245.49 M230.99 M227.45 M 227.45 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 67.92 M195.42 M245.49 M230.99 M227.45 M 227.45 M Basic earnings per share (Basic EPS) 1.193.44.44.134.1 4.1 Diluted earnings per share (Diluted EPS) 1.173.314.314.064.05 4.05 Average basic shares outstanding 56.99 M57.39 M55.74 M55.96 M55.5 M 221.99 M Diluted shares outstanding 57.86 M59.09 M56.96 M56.93 M56.11 M 224.21 M EBITDA 158.32 M319.58 M393.79 M357.31 M384.59 M 384.59 M EBIT 123.83 M282.98 M356.67 M319.27 M336.81 M 336.81 M Cost of revenue 1.23 B1.37 B1.5 B1.52 B1.73 B 1.73 B Other cost of goods sold 3.65 M00—760 K 760 K Depreciation & amortization (cash flow) 34.49 M36.6 M37.13 M38.05 M47.79 M 47.79 M