Financials
Value 2020202120222023202420252026 TTM Selling/general/admin expenses 16.33 B18.46 B19.78 B21.59 B22.81 B24.97 B27.19 B 27.19 B Research & development ——————— — Operating income 5.43 B6.71 B7.79 B8.11 B9.29 B10.38 B11.69 B 11.69 B Non-Operating Income, Total ——84 M46 M64 M—— — Interest expense, net of interest capitalized 160 M171 M158 M160 M169 M154 M145 M 145 M Non-Operating Income, excl. Interest Expenses ——-74 M-114 M-105 M—— — Unusual income/expense ——————— — Pretax income 5.37 B6.68 B7.84 B8.49 B9.74 B10.82 B12.25 B 139.36 B Equity in earnings ——————— — Taxes 1.31 B1.6 B1.93 B2.19 B2.37 B2.72 B3.02 B 3.02 B Non-controlling/minority interest 57 M72 M71 M00—— — After tax other income/expense -42 M-85 M-76 M———-49 M -49 M Net income before discontinued operations 4 B5.01 B5.84 B6.29 B7.37 B8.1 B9.23 B 9.23 B Discontinued operations ——————— — Net income 4 B5.01 B5.84 B6.29 B7.37 B8.1 B9.23 B 9.23 B Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 4 B5.01 B5.84 B6.29 B7.37 B8.1 B9.23 B 15.5 B Basic earnings per share (Basic EPS) 9.0511.313.1714.1816.5918.2420.78 20.78 Diluted earnings per share (Diluted EPS) 9.0211.2713.1414.1616.5618.2120.76 20.76 Average basic shares outstanding 442.3 M443.09 M443.65 M443.85 M443.91 M443.99 M443.95 M — Diluted shares outstanding 443.9 M444.35 M444.76 M444.45 M444.76 M444.8 M444.43 M — EBITDA 7.05 B8.44 B9.45 B10.02 B11.43 B12.71 B14.25 B 14.36 B EBIT 5.4 B6.66 B7.55 B7.95 B9.19 B10.28 B11.58 B 11.69 B Cost of revenue 144.94 B170.68 B199.38 B212.59 B222.36 B239.89 B264.28 B 264.28 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 1.65 B1.78 B1.9 B2.08 B2.24 B2.43 B2.67 B 2.67 B