Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 729.1 M757.24 M777.4 M869.9 M955 M1.02 B 1.02 B Research & development —————— — Operating income 177.81 M132.45 M185.67 M288.36 M428.07 M418.07 M 418.07 M Non-Operating Income, Total 5.05 M7.87 M5.71 M7.52 M20.25 M21.25 M 21.25 M Interest expense, net of interest capitalized 20.96 M17.7 M23.18 M31.5 M51.58 M51.3 M 51.3 M Non-Operating Income, excl. Interest Expenses -19.68 M-12.38 M-20.25 M-28.98 M-33.23 M-38.92 M -38.92 M Unusual income/expense 3.77 M2.56 M2.77 M5 M1.91 M8.86 M 8.86 M Pretax income 161.41 M112.59 M166.22 M264.05 M367.65 M382.51 M 382.51 M Equity in earnings 30.06 M36.86 M16.35 M47.75 M23.36 M2.58 M 2.58 M Taxes 42.49 M23.64 M39.66 M56.14 M76.99 M73.65 M 73.65 M Non-controlling/minority interest 20.38 M24.88 M29.9 M46.77 M55.61 M67.72 M 67.72 M After tax other income/expense —————— — Net income before discontinued operations 98.54 M64.07 M96.66 M161.15 M235.05 M241.14 M 241.14 M Discontinued operations —————— — Net income 98.54 M64.07 M96.66 M161.15 M235.05 M241.14 M 241.14 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 98.54 M66.2 M98.84 M163.44 M237.99 M241.27 M 241.27 M Basic earnings per share (Basic EPS) 0.980.620.931.532.212.26 2.26 Diluted earnings per share (Diluted EPS) 0.970.590.871.422.122.2 2.2 Average basic shares outstanding 100.85 M102.54 M103.76 M104.99 M106.27 M106.83 M 320.69 M Diluted shares outstanding 101.2 M112.13 M113.48 M115.08 M112.17 M109.69 M 328.98 M EBITDA 167.52 M115.75 M193.69 M366.86 M497.63 M465.23 M 1.53 B EBIT 37.87 M-30.99 M71.14 M245.62 M393.28 M344.07 M 1.36 B Cost of revenue 3.04 B2.81 B3.25 B4.24 B5.34 B4.93 B 4.93 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 129.65 M146.75 M122.55 M121.24 M104.35 M121.16 M 172.66 M