Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 232.9 K437.88 M480.99 M452.11 M488.7 M502 M 502 M Research & development —2.44 M2.35 M2.56 M1.33 M1.36 M — Operating income 232.9 K10.31 M39.89 M60.93 M88.8 M113.97 M 113.97 M Non-Operating Income, Total 78.62 K1.92 M00—— — Interest expense, net of interest capitalized —7.9 M122 K285 K557 K1.06 M 1.06 M Non-Operating Income, excl. Interest Expenses 78.62 K-5.98 M-122 K-285 K—— — Unusual income/expense —————— — Pretax income 154.28 K50.12 M14.67 M7.38 M26.55 M56.6 M 56.6 M Equity in earnings —————— — Taxes 011.78 M1.77 M2.21 M9.3 M16.29 M 16.29 M Non-controlling/minority interest —————— — After tax other income/expense —1.69 M00—— — Net income before discontinued operations 154.28 K38.33 M16.44 M9.59 M17.25 M40.3 M 39.67 M Discontinued operations —————— — Net income 154.28 K38.33 M16.44 M9.59 M17.25 M40.3 M 39.67 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 161.19 K38.33 M16.44 M9.59 M17.25 M40.3 M 40.3 M Basic earnings per share (Basic EPS) —-0.28-0.08-0.050.090.2 0.2 Diluted earnings per share (Diluted EPS) 0.02-0.96-0.08-0.050.090.2 0.2 Average basic shares outstanding 8.81 M134.7 M194.25 M194.72 M196.11 M197.45 M 790.08 M Diluted shares outstanding 8.81 M134.7 M194.25 M194.72 M198.91 M199.48 M 795.29 M EBITDA —660.86 M721.96 M718.71 M801.11 M857.74 M 811.8 M EBIT —540.13 M601.95 M597.07 M671.07 M716.63 M 670.7 M Cost of revenue —859.56 M846.55 M828.96 M764.69 M795.88 M 795.88 M Other cost of goods sold —859.56 M846.55 M828.96 M764.69 M795.88 M 795.88 M Depreciation & amortization (cash flow) —120.73 M120.01 M121.64 M130.04 M141.1 M 141.1 M