Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 233.34 M285.87 M301.71 M307.21 M322.9 M333.65 M 333.65 M Research & development —————— — Operating income 269.31 M366.96 M353.31 M381.98 M371.36 M343.45 M 343.45 M Non-Operating Income, Total 1.67 M720 K12.51 M39.93 M24.93 M14.34 M 14.34 M Interest expense, net of interest capitalized 117.74 M109.19 M122.32 M124.06 M123.88 M126.47 M 126.47 M Non-Operating Income, excl. Interest Expenses -117.51 M-109.15 M-120.21 M-113.7 M-123.87 M-124.75 M -124.75 M Unusual income/expense 1.45 M681 K10.4 M29.57 M24.92 M12.62 M 12.62 M Pretax income 152.79 M240.58 M243.5 M279.42 M272.41 M227.25 M 227.25 M Equity in earnings 6.1 M11.2 M9.42 M-12.9 M-14.41 M-14.78 M — Taxes 34.96 M40.19 M66.14 M74.98 M78.06 M62.17 M 62.17 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 117.83 M200.39 M177.37 M204.44 M194.36 M165.07 M 165.07 M Discontinued operations —————— — Net income 117.83 M200.39 M177.37 M204.44 M194.36 M165.07 M 165.07 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 117.83 M200.39 M177.37 M204.44 M194.36 M165.07 M 165.07 M Basic earnings per share (Basic EPS) 0.530.910.830.980.950.85 0.85 Diluted earnings per share (Diluted EPS) 0.520.890.820.970.950.85 0.85 Average basic shares outstanding 223.68 M221.38 M213.77 M209.49 M204.35 M193.41 M 776.79 M Diluted shares outstanding 228.01 M224.41 M215.84 M211.53 M205.61 M194.03 M 779.62 M EBITDA 889.11 M1.14 B1.12 B1.19 B1.26 B1.19 B 1.19 B EBIT 756.33 M1.01 B991.34 M1.05 B1.11 B1.04 B 1.04 B Cost of revenue 615.76 M612.01 M773.52 M794.91 M784.21 M792.81 M 791.72 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 132.78 M125.54 M133.41 M135.79 M143.23 M152.22 M 152.22 M