Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 4.8 M—6.9 M7.5 M7.8 M — Research & development ————— — Operating income 422.54 M444.5 M299 M369 M227.3 M 307.7 M Non-Operating Income, Total -82.11 M-67.2 M-23.5 M-73.6 M-77.6 M -41.9 M Interest expense, net of interest capitalized 15.21 M13.9 M19.4 M29.7 M34.6 M 34.9 M Non-Operating Income, excl. Interest Expenses -97.33 M-81.1 M-42.9 M-103.3 M-112.2 M -76.8 M Unusual income/expense ————— — Pretax income 159.58 M174.9 M11.9 M53.3 M128.6 M 203.8 M Equity in earnings —41.5 M18.2 M14.5 M35.5 M 26.8 M Taxes 26.27 M32.1 M9.3 M8.3 M25.8 M 39.7 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 133.31 M142.8 M2.6 M45 M102.8 M 164.1 M Discontinued operations ————— — Net income 133.31 M142.8 M2.6 M45 M102.8 M 164.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 133.31 M142.8 M2.6 M45 M102.8 M 164.1 M Basic earnings per share (Basic EPS) 3.183.4-0.061.092.49 3.99 Diluted earnings per share (Diluted EPS) 3.173.39-0.061.092.48 3.95 Average basic shares outstanding 41.88 M42 M41.6 M41.3 M41.3 M 165.1 M Diluted shares outstanding 42.04 M42.2 M41.8 M41.4 M41.5 M 166.3 M EBITDA 445.95 M462.9 M326.6 M395.2 M253.7 M 335.1 M EBIT 422.54 M444.5 M299 M369 M227.3 M 307.7 M Cost of revenue 873.43 M876.8 M1.04 B1.08 B1.07 B 1.04 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 23.42 M18.4 M27.6 M26.2 M26.4 M 27.4 M