Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 260.65 M406.46 M492.37 M587.7 M648.54 M 660.11 M Research & development ————— — Operating income 70.08 M148.05 M194.3 M251.38 M274.8 M 278.81 M Non-Operating Income, Total 734 K2.97 M83 K1.79 M6.41 M 2.87 M Interest expense, net of interest capitalized 1.97 M2.83 M3.6 M11.25 M7.83 M 7.74 M Non-Operating Income, excl. Interest Expenses -1.24 M144 K-3.52 M-9.46 M-1.71 M -6.34 M Unusual income/expense ————287 K 1.48 M Pretax income 69.9 M151.07 M194.27 M249.91 M268.85 M 272.8 M Equity in earnings 549 K53 K49 K317 K460 K 1.02 M Taxes 19.38 M40.99 M43.18 M61.82 M64.96 M 65.2 M Non-controlling/minority interest 11.75 M22.62 M30.1 M35.12 M39.08 M 42.06 M After tax other income/expense ————— — Net income before discontinued operations 38.22 M87.41 M120.94 M152.65 M164.36 M 164.52 M Discontinued operations ————— — Net income 38.22 M87.41 M120.94 M152.65 M164.36 M 164.52 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 38.22 M87.41 M120.94 M152.65 M164.36 M 164.52 M Basic earnings per share (Basic EPS) 1.212.763.84.775.13 5.13 Diluted earnings per share (Diluted EPS) 1.212.753.784.755.12 5.14 Average basic shares outstanding 31.54 B31.68 M31.86 M31.99 M32.04 M 128.38 M Diluted shares outstanding 31.65 B31.84 M31.99 M32.14 M32.12 M 128.6 M EBITDA 18.82 M62.58 M339.24 M140.43 M156.38 M 277.09 M EBIT 15.02 M58.18 M316.7 M123.09 M128.02 M 248.1 M Cost of revenue 208.28 M322.61 M397.21 M484.05 M524.98 M 520.92 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.8 M4.4 M22.54 M17.33 M28.36 M 28.99 M