Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 265.13 M292.41 M543.49 M576.19 M446.57 M450.6 M 464.9 M Research & development 136.06 M167.63 M228.99 M277.31 M316.11 M329 M 319.5 M Operating income 395.44 M551.77 M479.98 M499.16 M533.92 M455.9 M 475.2 M Non-Operating Income, Total 16.35 M-39.61 M-46.96 M153.67 M-11.73 M-16.5 M -15.3 M Interest expense, net of interest capitalized 48.6 M41.24 M212.67 M312.38 M215.22 M199.8 M 197.7 M Non-Operating Income, excl. Interest Expenses -38.91 M-49.15 M-235.7 M-133.34 M-222.92 M-206.9 M -203.5 M Unusual income/expense 6.66 M-31.7 M-23.93 M-25.37 M-4.02 M-9.4 M -9.5 M Pretax income 354.29 M479.08 M247.08 M172.67 M322.05 M254.6 M 276.4 M Equity in earnings ———-414 K-933 K-1 M -900 K Taxes 59.32 M69.95 M38.16 M-8.41 M28.33 M18 M 10.8 M Non-controlling/minority interest —————— — After tax other income/expense 1.1 M2 M-44.46 M-23.34 M-5.81 M-17.2 M -15.8 M Net income before discontinued operations 294.97 M409.13 M208.92 M180.67 M292.79 M235.6 M 264.7 M Discontinued operations —————— — Net income 294.97 M409.13 M208.92 M180.67 M292.79 M235.6 M 264.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 294.97 M409.13 M208.92 M180.67 M292.79 M235.6 M 264.7 M Basic earnings per share (Basic EPS) 2.193.021.471.211.941.55 1.73 Diluted earnings per share (Diluted EPS) 2.1631.461.21.931.55 1.74 Average basic shares outstanding 134.84 M135.41 M142.29 M149.9 M150.95 M151.7 M — Diluted shares outstanding 136.27 M136.57 M143.15 M150.94 M151.84 M152.2 M — EBITDA 911.68 M1.14 B1.47 B1.51 B970.47 M908.3 M 918.9 M EBIT 770.4 M957.92 M1.18 B1.02 B782.35 M703 M 729.4 M Cost of revenue 1.01 B1.24 B1.89 B2.03 B1.75 B1.78 B 1.79 B Other cost of goods sold 15.39 M17.1 M28.9 M38.18 M39.88 M38.6 M 40.7 M Depreciation & amortization (cash flow) 136.52 M138.17 M279.32 M387.16 M188.12 M205.3 M 189.5 M