Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 68.58 M94.54 M114.85 M124.93 M129.15 M137.63 M 137.63 M Research & development —————— — Operating income 59.76 M143.4 M230.08 M272.86 M324.2 M394.68 M 394.68 M Non-Operating Income, Total 74.28 M91.44 M68.64 M65.32 M77.47 M85.7 M 85.7 M Interest expense, net of interest capitalized 82.12 M81.21 M88.63 M86.58 M100.04 M108.24 M 108.24 M Non-Operating Income, excl. Interest Expenses -12.74 M-878 K-34.97 M-24.77 M-23.11 M-23 M -23 M Unusual income/expense 4.9 M11.1 M14.98 M3.51 M548 K454 K 454 K Pretax income 14.52 M51.96 M161.44 M207.54 M246.73 M308.98 M 308.98 M Equity in earnings —179 K467 K1.99 M4.04 M2.84 M 2.84 M Taxes 687 K5.66 M50.52 M58.51 M68.44 M85.87 M 85.87 M Non-controlling/minority interest 213 K3.35 M11.05 M8.72 M2.2 M1.16 M 1.16 M After tax other income/expense 494 K22 K262 K394 K1.28 M154 K 154 K Net income before discontinued operations 14.99 M42.77 M99.4 M138.31 M172.04 M219.1 M 219.1 M Discontinued operations —————— — Net income 14.99 M42.77 M99.4 M138.31 M172.04 M219.1 M 219.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.99 M42.77 M99.4 M138.31 M172.04 M219.1 M 219.1 M Basic earnings per share (Basic EPS) 0.190.511.181.632.012.62 2.62 Diluted earnings per share (Diluted EPS) 0.190.511.181.6222.62 2.62 Average basic shares outstanding 80.3 M83.3 M84.14 M84.9 M85.62 M83.52 M 335.07 M Diluted shares outstanding 80.3 M83.89 M84.54 M85.18 M85.83 M83.73 M 335.91 M EBITDA 277.38 M397.94 M732.95 M835.97 M937.49 M1.05 B 706.11 M EBIT 217.08 M328.73 M603.83 M684.34 M775.09 M886.19 M 637.71 M Cost of revenue 70.95 M100.99 M177.2 M190.03 M197.12 M230.31 M 230.31 M Other cost of goods sold 70.95 M100.99 M177.2 M——— — Depreciation & amortization (cash flow) 60.3 M69.22 M129.12 M151.63 M162.4 M159.82 M 68.39 M