Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 54.3 M54.1 M57.8 M49.8 M58.8 M64.3 M 48.7 M Research & development —————— — Operating income 280.94 M350.06 M376.93 M292.3 M147.14 M117.58 M 133.14 M Non-Operating Income, Total 1.74 M2.97 M5.84 M8.27 M14.22 M12.07 M 11.69 M Interest expense, net of interest capitalized 40.53 M24.33 M21.51 M22.07 M21.86 M19.71 M 19.31 M Non-Operating Income, excl. Interest Expenses -40.53 M-24.33 M-21.51 M-22.07 M-21.86 M-19.71 M -19.31 M Unusual income/expense 1.74 M2.97 M5.84 M8.27 M14.22 M12.07 M 11.69 M Pretax income 235.04 M327.61 M361.27 M278.5 M139.5 M109.94 M 125.52 M Equity in earnings —————— — Taxes 56.44 M77.88 M88.51 M67.69 M33.96 M26.34 M 30.39 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 178.6 M249.73 M272.76 M210.81 M105.54 M83.59 M 95.13 M Discontinued operations —————— — Net income 178.6 M249.73 M272.76 M210.81 M105.54 M83.59 M 95.13 M Dilution adjustment 49.97 M63.77 M62.28 M47.21 M23.02 M18.18 M 20.69 M Preferred dividends 49.97 M63.77 M62.28 M47.21 M23.02 M18.18 M 20.69 M Diluted net income available to common stockholders 178.6 M249.73 M272.76 M210.81 M105.54 M83.59 M 95.13 M Basic earnings per share (Basic EPS) 9.0613.0614.6911.355.684.5 5.12 Diluted earnings per share (Diluted EPS) 8.8212.7314.3611.15.564.4 5.01 Average basic shares outstanding 14.19 M14.24 M14.33 M14.42 M14.53 M14.55 M 58.19 M Diluted shares outstanding 20.26 M19.61 M18.99 M18.99 M18.99 M18.99 M 75.98 M EBITDA 392.8 M457.2 M493.37 M636.83 M259.91 M238.77 M 150.51 M EBIT 276.5 M340.1 M375.57 M289.53 M138.04 M115.2 M 133.91 M Cost of revenue 3.41 B3.68 B4.26 B4.49 B4.34 B4.06 B 4.11 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 116.3 M117.1 M117.8 M347.3 M121.88 M123.57 M 16.6 M