Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 193 M175 M188 M207 M207 M202 M 202 M Research & development 201 M191 M196 M210 M191 M220 M — Operating income -216 M-117 M-1 M83 M105 M110 M 324 M Non-Operating Income, Total 16 M8 M6 M12 M26 M40 M 51 M Interest expense, net of interest capitalized 16 M10 M14 M17 M15 M13 M 13 M Non-Operating Income, excl. Interest Expenses -9 M-7 M-8 M-5 M11 M27 M 34 M Unusual income/expense 9 M5 M———— — Pretax income 20 M81 M175 M257 M298 M338 M 338 M Equity in earnings 5 M12 M4 M15 M8 M1 M 1 M Taxes 28 M31 M45 M248 M14 M125 M 91 M Non-controlling/minority interest 8 M9 M6 M19 M10 M12 M 12 M After tax other income/expense 7 M14 M1 M6 M9 M5 M — Net income before discontinued operations 56 M41 M124 M486 M274 M201 M 261 M Discontinued operations 00———— — Net income 56 M41 M124 M486 M274 M201 M 261 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 56 M41 M124 M486 M274 M201 M 261 M Basic earnings per share (Basic EPS) -2.011.464.4117.39.937.39 9.59 Diluted earnings per share (Diluted EPS) -2.011.444.3517.059.827.28 9.43 Average basic shares outstanding 27.9 M28 M28.1 M28.1 M27.6 M27.2 M 109 M Diluted shares outstanding 27.9 M28.4 M28.5 M28.5 M27.9 M27.6 M 110.6 M EBITDA -122 M-27 M86 M184 M191 M218 M 431 M EBIT -226 M-135 M-22 M80 M95 M109 M 322 M Cost of revenue 2.3 B2.52 B3.39 B3.47 B3.34 B3.24 B 3.24 B Other cost of goods sold ————-143 M-144 M -144 M Depreciation & amortization (cash flow) 104 M108 M108 M104 M96 M109 M 109 M