Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 680.54 M749.06 M813.81 M840.83 M884.63 M 928.06 M Research & development ————— — Operating income 205.45 M357.86 M473.15 M495.82 M498.53 M 516.73 M Non-Operating Income, Total 4.22 M1.78 M6.67 M23.84 M21.04 M 1.31 M Interest expense, net of interest capitalized 30.81 M26.79 M24.79 M20.54 M18.21 M — Non-Operating Income, excl. Interest Expenses -28.78 M-26.81 M-19.82 M-1.85 M-228 K 198 K Unusual income/expense 2.2 M1.8 M1.7 M5.14 M3.05 M 1.07 M Pretax income 177.06 M329.79 M449.81 M498.13 M500.97 M 513.68 M Equity in earnings ————— — Taxes 32.3 M72.38 M103.07 M112.37 M107.98 M 109.89 M Non-controlling/minority interest ————— — After tax other income/expense —1.75 M1.15 M1.31 M373 K 9.99 M Net income before discontinued operations 144.76 M257.41 M346.74 M385.76 M392.99 M 403.79 M Discontinued operations ————— — Net income 144.76 M257.41 M346.74 M385.76 M392.99 M 403.79 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 144.76 M257.41 M346.74 M385.76 M392.99 M 403.79 M Basic earnings per share (Basic EPS) 3.736.698.989.9810.26 10.64 Diluted earnings per share (Diluted EPS) 3.686.588.849.8310.12 10.52 Average basic shares outstanding 38.76 M38.47 M38.59 M38.67 M38.29 M 151.96 M Diluted shares outstanding 39.3 M39.1 M39.22 M39.26 M38.82 M 153.99 M EBITDA 248.67 M402.6 M511.44 M521.88 M518.06 M 541.27 M EBIT 193.53 M349.05 M458.37 M469.53 M457.58 M 433.8 M Cost of revenue 2.3 B2.7 B3.13 B3.14 B3.18 B 3.31 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 55.15 M53.55 M53.07 M52.35 M60.48 M 107.47 M