Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 150.15 M206.25 M258.32 M247.92 M275.31 M 300.23 M Research & development ————— — Operating income 88.83 M202.5 M296.61 M178.98 M190.28 M 215.73 M Non-Operating Income, Total 11.01 M10.75 M1.34 M1.2 M22.49 M 16.95 M Interest expense, net of interest capitalized 738 K702 K910 K1.65 M517 K 554 K Non-Operating Income, excl. Interest Expenses 1.45 M-149 K48 K-1.3 M21.75 M 16.36 M Unusual income/expense 8.82 M10.2 M385 K849 K222 K 40 K Pretax income 96.91 M211.99 M306.76 M199.18 M211.07 M 233.07 M Equity in earnings ——-4.31 M00 — Taxes 20.27 M14.25 M65.92 M41.27 M40.03 M 48.65 M Non-controlling/minority interest —43 K287 K88 K— — After tax other income/expense 3.31 M1.63 M457 K1.51 M1.03 M 823 K Net income before discontinued operations 76.65 M197.7 M240.55 M157.82 M171.04 M 184.42 M Discontinued operations ————— — Net income 76.65 M197.7 M240.55 M157.82 M171.04 M 184.42 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 76.65 M197.74 M240.84 M157.91 M171.04 M 184.42 M Basic earnings per share (Basic EPS) 8.3421.5427.218.5520.97 23.28 Diluted earnings per share (Diluted EPS) 8.2521.3426.9518.3720.71 22.97 Average basic shares outstanding 9.19 M9.18 M8.84 M8.51 M8.16 M 31.82 M Diluted shares outstanding 9.29 M9.26 M8.92 M8.59 M8.26 M 32.18 M EBITDA 94.48 M212.22 M311.52 M195.23 M196.97 M 617.98 M EBIT 88.16 M201.21 M294.62 M176.71 M177.71 M 596.36 M Cost of revenue 869.07 M1.22 B1.59 B1.37 B1.55 B 1.29 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.32 M11.02 M16.9 M18.52 M19.26 M 21.62 M