Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 1.02 B1.08 B1.04 B1.01 B947.44 M 914.28 M Research & development ————— — Operating income 185.51 M219.28 M55.89 M52.26 M221.41 M 243.19 M Non-Operating Income, Total -7.98 M6.49 M4.78 M-6.92 M-2.84 M -15.91 M Interest expense, net of interest capitalized 18.38 M19.8 M37.74 M49 M52.55 M 45.47 M Non-Operating Income, excl. Interest Expenses -26.36 M-22.99 M-36.85 M-51.96 M-60.89 M -59.23 M Unusual income/expense —9.69 M3.88 M-3.96 M5.5 M -2.15 M Pretax income 175.91 M209.66 M33.1 M-187.05 M142.88 M 172.38 M Equity in earnings ————— — Taxes 27.66 M61.35 M15.87 M13.27 M58.72 M 18.02 M Non-controlling/minority interest ————— — After tax other income/expense -35.14 M-37.13 M6.32 M12.32 M-13.9 M -16.91 M Net income before discontinued operations 148.26 M148.31 M17.23 M-200.32 M84.16 M 154.36 M Discontinued operations ————— — Net income 148.26 M148.31 M17.23 M-200.32 M84.16 M 154.36 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 148.26 M148.31 M17.23 M-200.32 M84.16 M 154.36 M Basic earnings per share (Basic EPS) 2.652.660.31-3.651.56 2.91 Diluted earnings per share (Diluted EPS) 2.632.620.31-3.651.53 2.87 Average basic shares outstanding 55.93 M55.76 M55.56 M54.95 M54.05 M 212.76 M Diluted shares outstanding 56.46 M56.6 M56.35 M54.95 M54.83 M 214.97 M EBITDA 385.7 M434.45 M269.14 M229.25 M368.54 M 387.84 M EBIT 185.51 M219.28 M55.89 M52.26 M221.41 M 243.19 M Cost of revenue 625.34 M700.66 M692.54 M579.72 M431.38 M 432.37 M Other cost of goods sold 14 M11.2 M13 M11.9 M11.1 M — Depreciation & amortization (cash flow) 200.19 M215.17 M213.25 M176.99 M147.13 M 144.65 M