Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 39.58 B58.27 B74.73 B76.49 B76.67 B81.8 B 58.92 B Research & development —————— — Operating income 22.9 B24.88 B12.25 B36.85 B68.59 B79.97 B 93.71 B Non-Operating Income, Total 1.28 B13.27 B-18.18 B705 M21 M17.34 B 81.75 B Interest expense, net of interest capitalized 1.65 B1.81 B2.37 B3.18 B2.41 B2.27 B 3.33 B Non-Operating Income, excl. Interest Expenses -2.74 B-3.17 B-3.75 B-3.42 B2.27 B2.11 B 1.33 B Unusual income/expense 2.37 B14.63 B-16.81 B938 M-2.25 B15.23 B 80.42 B Pretax income 24.19 B38.16 B-5.94 B37.55 B68.51 B96.76 B 174.9 B Equity in earnings 16 M4 M-3 M-12 M-101 M-554 M -570 M Taxes 2.86 B4.79 B-3.22 B7.12 B9.27 B19.09 B 39.62 B Non-controlling/minority interest —————— — After tax other income/expense 2.58 B14.31 B-16.97 B748 M-2.01 B14.88 B 79.82 B Net income before discontinued operations 21.33 B33.36 B-2.72 B30.43 B59.25 B77.67 B 135.28 B Discontinued operations —————— — Net income 21.33 B33.36 B-2.72 B30.43 B59.25 B77.67 B 135.28 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.33 B33.36 B-2.72 B30.43 B59.25 B77.67 B 135.28 B Basic earnings per share (Basic EPS) 2.133.3-0.272.955.667.29 12.6 Diluted earnings per share (Diluted EPS) 2.093.24-0.272.95.537.17 12.43 Average basic shares outstanding 10 B10.12 B10.19 B10.3 B10.47 B10.66 B — Diluted shares outstanding 10.2 B10.3 B10.19 B10.49 B10.72 B10.83 B — EBITDA 48.15 B59.17 B54.17 B85.52 B121.39 B145.73 B 168.91 B EBIT 22.9 B24.88 B12.25 B36.85 B68.59 B79.97 B 93.71 B Cost of revenue 233.31 B272.34 B288.83 B304.74 B326.29 B356.41 B 381.87 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 25.25 B34.3 B41.92 B48.66 B52.8 B65.76 B 75.2 B