Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 739.86 M824.75 M777.7 M768.57 M819.28 M 958.21 M Research & development ————— — Operating income 123.83 M282.98 M356.67 M319.27 M342.29 M 299.98 M Non-Operating Income, Total 11.17 M4.35 M14.53 M23.48 M23.89 M 89.43 M Interest expense, net of interest capitalized 49.99 M38.9 M34.92 M40.41 M40.82 M 52.24 M Non-Operating Income, excl. Interest Expenses -41.33 M-35.51 M-24.35 M-27.68 M-28.12 M -9.43 M Unusual income/expense 2.51 M959 K3.96 M10.75 M11.19 M 46.62 M Pretax income 72.94 M244.6 M319.14 M271.9 M301.42 M 270.48 M Equity in earnings ————— — Taxes 5.01 M49.18 M73.64 M40.91 M55.62 M 54.7 M Non-controlling/minority interest ————— — After tax other income/expense 1.13 M9.09 M592 K5.36 M255 K 15.71 M Net income before discontinued operations 67.92 M195.42 M245.49 M230.99 M245.8 M 217.67 M Discontinued operations ————— — Net income 67.92 M195.42 M245.49 M230.99 M245.8 M 217.67 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 67.92 M195.42 M245.49 M230.99 M245.8 M 217.67 M Basic earnings per share (Basic EPS) 1.193.44.44.134.42 3.91 Diluted earnings per share (Diluted EPS) 1.173.314.314.064.36 3.87 Average basic shares outstanding 56.99 M57.39 M55.74 M55.96 M55.55 M 222.04 M Diluted shares outstanding 57.86 M59.09 M56.96 M56.93 M56.32 M 224.42 M EBITDA 118.67 M317.06 M379.06 M344.04 M370.38 M 286.98 M EBIT 84.18 M280.46 M341.93 M305.99 M327.74 M 238.87 M Cost of revenue 1.23 B1.37 B1.5 B1.52 B1.45 B 1.58 B Other cost of goods sold 3.65 M00—4.31 M 2.41 M Depreciation & amortization (cash flow) 34.49 M36.6 M37.13 M38.05 M42.63 M 48.11 M