Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 1.02 B1.08 B1.04 B1.01 B947.44 M 925.14 M Research & development ————— — Operating income 185.5 M219.28 M55.89 M52.26 M221.41 M 232.26 M Non-Operating Income, Total 7.98 M12.88 M4.78 M6.92 M13.84 M 16.86 M Interest expense, net of interest capitalized 18.38 M19.8 M37.74 M49 M52.55 M 48.01 M Non-Operating Income, excl. Interest Expenses -10.41 M-16.61 M-36.85 M-46.04 M-44.2 M -35.73 M Unusual income/expense —9.69 M3.88 M3.96 M5.5 M 4.58 M Pretax income 175.91 M209.66 M33.1 M187.05 M142.88 M 146.66 M Equity in earnings ————— — Taxes 27.66 M61.35 M15.87 M13.27 M58.72 M 44.92 M Non-controlling/minority interest ————— — After tax other income/expense 35.14 M37.13 M6.32 M12.32 M13.9 M 7.62 M Net income before discontinued operations 148.3 M148.31 M17.23 M200.32 M84.16 M 98.86 M Discontinued operations ————— — Net income 148.3 M148.31 M17.23 M200.32 M84.16 M 98.86 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 148.3 M148.31 M17.23 M200.32 M84.16 M 98.86 M Basic earnings per share (Basic EPS) 2.652.660.31-3.651.56 1.91 Diluted earnings per share (Diluted EPS) 2.632.620.31-3.651.53 1.88 Average basic shares outstanding 55.93 M55.76 M55.56 M54.95 M54.05 M 214.47 M Diluted shares outstanding 56.46 M56.6 M56.35 M54.95 M54.83 M 216.26 M EBITDA 419.01 M432.68 M324.69 M380.44 M392.6 M 364.41 M EBIT 218.82 M217.51 M111.44 M203.45 M245.47 M 218.88 M Cost of revenue 625.34 M700.66 M692.54 M579.72 M431.38 M 428.81 M Other cost of goods sold 14 M11.2 M13 M11.9 M11.1 M — Depreciation & amortization (cash flow) 200.19 M215.17 M213.25 M176.99 M147.13 M 145.53 M