Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 228.4 M179.6 M185.4 M201.9 M235.7 M214.3 M 214.3 M Research & development —————— — Operating income 124.5 M256.8 M334 M417 M491.5 M649.2 M 649.2 M Non-Operating Income, Total 370 M201.6 M207.5 M268 M269.7 M273.8 M 273.8 M Interest expense, net of interest capitalized 219.2 M————— — Non-Operating Income, excl. Interest Expenses 153.3 M201.6 M207.5 M268 M269.7 M273.4 M 273.8 M Unusual income/expense -2.5 M————400 K — Pretax income 494.5 M55.2 M126.5 M149 M221.8 M375.4 M 375.4 M Equity in earnings —————— — Taxes 268.4 M15.9 M27.6 M9 M50.4 M90.9 M 90.9 M Non-controlling/minority interest 78.9 M200 K12.8 M20.6 M18.7 M24.2 M 24.2 M After tax other income/expense 100 K3.1 M5.3 M5.7 M2.6 M3.5 M 3.5 M Net income before discontinued operations 147.2 M170.9 M39.8 M92.6 M124.1 M255.8 M 255.8 M Discontinued operations 100 K11.1 M20.3 M13.4 M14.3 M-2.7 M -2.7 M Net income 147.3 M182 M60.1 M106 M138.4 M253.1 M 253.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 147.3 M182 M60.1 M106 M138.4 M253.1 M 253.1 M Basic earnings per share (Basic EPS) -1.271.790.731.311.693.13 3.16 Diluted earnings per share (Diluted EPS) -1.271.750.711.271.643.05 3.08 Average basic shares outstanding 115.9 M101.5 M81.9 M81.2 M81.9 M80.8 M 324.2 M Diluted shares outstanding 115.9 M103.8 M84.2 M83.4 M84.2 M82.9 M 331.5 M EBITDA 271.6 M448.7 M642.4 M696.5 M776.9 M935.5 M 940.4 M EBIT 5.6 M183 M366 M403.3 M483.1 M630.4 M 635.3 M Cost of revenue 1.51 B1.16 B1.61 B2.46 B2.41 B1.58 B 1.58 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 266 M265.7 M276.4 M293.2 M293.8 M305.1 M 305.1 M