Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 610.6 M795.42 M833.42 M888.14 M801.6 M 820.29 M Research & development 48.94 M55.34 M56.39 M64.84 M67.84 M 72.72 M Operating income 145.46 M259.81 M281.53 M285.31 M304.26 M 312.13 M Non-Operating Income, Total 16.78 M4.28 M8.83 M2.42 M1.96 M 23.28 M Interest expense, net of interest capitalized 17.35 M9.87 M16.07 M44.64 M56.57 M 56.53 M Non-Operating Income, excl. Interest Expenses -578 K-5.59 M-7.24 M-42.23 M-54.62 M -33.25 M Unusual income/expense ————— — Pretax income 113.05 M247.82 M259.44 M241.6 M249.67 M 272.78 M Equity in earnings ————— — Taxes 13.04 M63.58 M54.35 M42.99 M47.83 M 58.83 M Non-controlling/minority interest 4 M5.37 M5.81 M178 K12.46 M 8.35 M After tax other income/expense ————— — Net income before discontinued operations 96.01 M178.87 M199.28 M198.43 M214.3 M 222.33 M Discontinued operations ————— — Net income 96.01 M178.87 M199.28 M198.43 M214.3 M 222.33 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 96.01 M178.87 M199.28 M198.43 M214.3 M 222.33 M Basic earnings per share (Basic EPS) 1.292.42.772.963.38 3.7 Diluted earnings per share (Diluted EPS) 1.282.382.752.943.37 3.7 Average basic shares outstanding 74.49 M74.54 M71.96 M67.06 M63.35 M 244.7 M Diluted shares outstanding 75.06 M75.27 M72.56 M67.52 M63.65 M 245.63 M EBITDA 203.92 M307.74 M336.27 M376.48 M359.67 M 356.64 M EBIT 158.49 M266.49 M294.56 M325.12 M303.78 M 300.28 M Cost of revenue 782.33 M1.03 B1.09 B1.13 B1.27 B 1.31 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 45.43 M41.24 M41.71 M51.36 M55.89 M 56.36 M