Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 249.3 M283.2 M275.7 M269.1 M276.5 M425 M 427.8 M Research & development 55.3 M57.8 M55.5 M58.5 M58.4 M57.6 M 58 M Operating income 580.2 M238.8 M181.2 M227 M199.3 M96.6 M 106.2 M Non-Operating Income, Total 5.4 M1.2 M13.2 M800 K1.9 M200 K -1.7 M Interest expense, net of interest capitalized 61.2 M67.9 M71.4 M78.5 M76.5 M73.2 M 73.7 M Non-Operating Income, excl. Interest Expenses -55.8 M-66.7 M-58.2 M-77.7 M-74.6 M-73 M -75.4 M Unusual income/expense —————— — Pretax income 87.3 M146 M123 M147.7 M120.9 M23.6 M 47.8 M Equity in earnings —————— — Taxes 19.7 M29 M24.4 M33 M22.3 M1.8 M 6.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 67.6 M117 M98.6 M114.7 M98.6 M25.4 M 48.3 M Discontinued operations —————— — Net income 67.6 M117 M98.6 M114.7 M98.6 M25.4 M 84.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 67.6 M117 M98.6 M114.7 M98.6 M25.4 M 84.8 M Basic earnings per share (Basic EPS) 1.252.151.862.241.980.53 -0.84 Diluted earnings per share (Diluted EPS) 1.242.121.842.211.970.53 -0.84 Average basic shares outstanding 54.3 M54.4 M53.1 M51.2 M49.7 M47.5 M 188.9 M Diluted shares outstanding 54.6 M55.2 M53.6 M51.8 M50.1 M47.6 M 189.4 M EBITDA 669 M728.9 M640.8 M708.2 M694.1 M402.4 M 443.5 M EBIT 580.2 M641.8 M550.9 M616.8 M606.1 M313.6 M 355.1 M Cost of revenue 1.07 B1.14 B1.29 B1.31 B1.3 B1.3 B 1.27 B Other cost of goods sold 0————— — Depreciation & amortization (cash flow) 88.8 M87.1 M89.9 M91.4 M88 M88.8 M 88.4 M