Financials
Value 2020202120222024 TTM Selling/general/admin expenses 240.69 M277.21 M310.57 M305.29 M 301.54 M Research & development ———— — Operating income 160.31 M181.07 M222.01 M232.8 M 226.17 M Non-Operating Income, Total 40.63 M20.51 M15.9 M247 K 4.96 M Interest expense, net of interest capitalized 27.75 M49.3 M66.27 M79.64 M 73.8 M Non-Operating Income, excl. Interest Expenses 10.2 M-30.59 M-53.45 M-81.96 M -71.77 M Unusual income/expense 2.69 M1.79 M3.08 M2.57 M 2.93 M Pretax income 142.27 M141.97 M164.08 M154.22 M 345.74 M Equity in earnings 4.61 M1.6 M1.24 M7.27 M 5.58 M Taxes 38.66 M11.73 M31.11 M40.95 M 48.24 M Non-controlling/minority interest 17.03 M6.18 M13.37 M18.22 M 19.83 M After tax other income/expense -513 K6.25 M-1 M-1.41 M 3.06 M Net income before discontinued operations 86.58 M124.05 M119.6 M95.05 M 85.25 M Discontinued operations ———— — Net income 86.58 M124.05 M119.6 M95.05 M 85.25 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 86.58 M124.05 M119.6 M95.05 M 85.25 M Basic earnings per share (Basic EPS) 3.55.014.813.81 3.4 Diluted earnings per share (Diluted EPS) 3.474.974.783.78 3.39 Average basic shares outstanding 24.76 M24.77 M24.85 M24.95 M 100 M Diluted shares outstanding 24.92 M24.94 M25.04 M25.13 M 100.58 M EBITDA 174.67 M184.74 M213.95 M253.27 M 230.88 M EBIT 122.15 M127.44 M155.62 M193.49 M 175.46 M Cost of revenue 1.7 B2.12 B2.23 B2.4 B 2.39 B Other cost of goods sold 19.94 M13.99 M9.23 M19.77 M 30.47 M Depreciation & amortization (cash flow) 52.52 M57.3 M58.33 M59.77 M 55.42 M