Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 19.92 B21.97 B25.09 B24.93 B26.1 B27.6 B 28.67 B Research & development 18.75 B21.91 B26.25 B29.91 B31.37 B34.55 B 40.04 B Operating income 66.29 B108.95 B119.44 B114.3 B123.22 B133.05 B 147.37 B Non-Operating Income, Total 803 M258 M-334 M-565 M269 M-321 M 304 M Interest expense, net of interest capitalized 2.87 B2.65 B2.93 B3.93 B—— — Non-Operating Income, excl. Interest Expenses -1.98 B-2.45 B-3.04 B-4.12 B269 M-321 M 304 M Unusual income/expense -87 M60 M-228 M-382 M—— — Pretax income 67.09 B109.21 B119.1 B113.74 B123.48 B132.73 B 147.67 B Equity in earnings —————— — Taxes 9.68 B14.53 B19.3 B16.74 B29.75 B20.72 B 25.09 B Non-controlling/minority interest —————— — After tax other income/expense 97 M147 M-111 M2.23 B2.27 B89 M -411 M Net income before discontinued operations 57.41 B94.68 B99.8 B97 B93.74 B112.01 B 122.58 B Discontinued operations —————— — Net income 57.41 B94.68 B99.8 B97 B93.74 B112.01 B 122.58 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 57.41 B94.68 B99.8 B97 B93.74 B112.01 B 122.58 B Basic earnings per share (Basic EPS) 3.315.676.156.166.117.49 8.3 Diluted earnings per share (Diluted EPS) 3.285.616.116.136.087.46 8.26 Average basic shares outstanding 17.35 B16.7 B16.22 B15.74 B15.34 B14.95 B — Diluted shares outstanding 17.53 B16.86 B16.33 B15.81 B15.41 B15 B — EBITDA 77.34 B120.23 B130.54 B125.82 B134.66 B144.75 B 159.98 B EBIT 66.29 B108.95 B119.44 B114.3 B123.22 B133.05 B 147.37 B Cost of revenue 169.56 B212.98 B223.55 B214.14 B210.35 B220.96 B 235.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.06 B11.28 B11.1 B11.52 B11.45 B11.7 B 12.61 B