Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 356.23 M365.01 M405.91 M430.52 M414.88 M447.35 M 453.2 M Research & development —————— — Operating income 1.28 B1.75 B1.37 B1.58 B1.11 B1.2 B 1.23 B Non-Operating Income, Total -31.96 M89.7 M6.4 M13.13 M29.87 M44.77 M 46.74 M Interest expense, net of interest capitalized 160.56 M61.9 M180.72 M1.07 B1.43 B1.2 B 1.17 B Non-Operating Income, excl. Interest Expenses -192.52 M27.81 M-174.32 M-1.06 B-1.4 B-1.16 B -1.13 B Unusual income/expense —————— — Pretax income 563.86 M796.1 M660.16 M683.25 M666.64 M740.62 M 785.51 M Equity in earnings —————— — Taxes 128.79 M179.78 M139.86 M152.12 M143.09 M162.64 M 171.58 M Non-controlling/minority interest 41 K-1.8 M20 K387 K-16 K-12 K -52 K After tax other income/expense —————— — Net income before discontinued operations 435.03 M618.12 M520.27 M530.75 M523.57 M577.99 M 613.98 M Discontinued operations —————— — Net income 435.03 M618.12 M520.27 M530.75 M523.57 M577.99 M 613.98 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 432.42 M613.82 M516.47 M526.49 M518.58 M573.98 M 610.15 M Basic earnings per share (Basic EPS) 6.198.957.688.028.149.17 9.89 Diluted earnings per share (Diluted EPS) 6.198.957.688.028.149.17 9.89 Average basic shares outstanding 69.84 M68.59 M67.21 M65.65 M63.75 M62.62 M — Diluted shares outstanding 69.84 M68.59 M67.21 M65.65 M63.75 M62.62 M — EBITDA 1.22 B1.59 B1.29 B574.83 M-277.54 M31.34 M 22.64 M EBIT 1.12 B1.69 B1.19 B512.23 M-316.08 M-4.39 M 56.18 M Cost of revenue 222.59 M-100 M30 M46 M18 M2 M 2 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 80.1 M100 M93.31 M62.6 M38.54 M35.73 M -33.54 M