Financials
Value 20212022202320242025 TTM Selling/general/admin expenses 100.06 M129.26 M151.39 M161.77 M145.12 M 145.12 M Research & development 15.22 M18.37 M17.28 M19.22 M17.4 M 17.4 M Operating income 554.64 M574.22 M31.65 M235.62 M215.27 M 215.27 M Non-Operating Income, Total 279 K2.7 M29.06 M29.74 M15.59 M 15.59 M Interest expense, net of interest capitalized 30.26 M20.41 M45.89 M47.7 M26.99 M 26.99 M Non-Operating Income, excl. Interest Expenses -30.26 M-18.08 M-18.16 M-20.3 M-15.56 M -15.56 M Unusual income/expense 279 K358 K1.34 M2.34 M4.15 M 4.15 M Pretax income 530.76 M551.47 M617.74 M261.48 M234.97 M 234.97 M Equity in earnings ————— — Taxes 61.52 M60.81 M756.11 M1.86 M4.21 M 4.21 M Non-controlling/minority interest 287.21 M270.46 M19.35 M114.78 M99.99 M 99.99 M After tax other income/expense 281 K7.99 M2.31 M833 K212 K 212 K Net income before discontinued operations 182.04 M220.21 M119.03 M144.85 M130.77 M 130.77 M Discontinued operations ————— — Net income 182.04 M220.21 M119.03 M144.85 M130.77 M 130.77 M Dilution adjustment 220.32 M206.07 M——— — Preferred dividends 00——— — Diluted net income available to common stockholders 402.36 M426.28 M119.03 M144.85 M130.77 M 130.77 M Basic earnings per share (Basic EPS) 1.591.67-0.9-1.05-0.9 -0.9 Diluted earnings per share (Diluted EPS) 1.561.67-0.9-1.05-0.9 -0.9 Average basic shares outstanding 114.79 M131.54 M131.92 M137.91 M144.36 M 576.7 M Diluted shares outstanding 257.8 M255.32 M131.92 M137.91 M144.36 M 576.7 M EBITDA 660.65 M683.79 M92.06 M-95.22 M-83.62 M -264.08 M EBIT 635.9 M651.96 M51.8 M-143.6 M-135.13 M -315.59 M Cost of revenue 140.56 M168.96 M148.74 M150.88 M151.75 M 151.75 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 24.75 M31.84 M40.25 M48.38 M51.51 M 51.51 M