Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 287.87 M326.95 M350.62 M344.78 M361.13 M368.75 M 368.75 M Research & development —————— — Operating income 410.11 M521.19 M578 M675.43 M532.04 M774.06 M 774.06 M Non-Operating Income, Total 162.06 M123.84 M121.9 M168.82 M164.57 M159.66 M 159.66 M Interest expense, net of interest capitalized 137.62 M106.38 M127.51 M174.51 M171.71 M160.44 M 160.44 M Non-Operating Income, excl. Interest Expenses 24.44 M17.46 M-5.61 M-5.7 M-7.14 M-778 K -778 K Unusual income/expense —————— — Pretax income 248.05 M397.35 M456.1 M506.62 M367.47 M614.39 M 614.39 M Equity in earnings —3.38 M4.32 M3.7 M5.09 M206 K -142 K Taxes 4.66 M9.26 M17.45 M9.78 M4.53 M21.33 M 21.33 M Non-controlling/minority interest ———1.07 M1.07 M5.92 M 5.92 M After tax other income/expense —————— — Net income before discontinued operations 243.39 M388.09 M438.65 M495.76 M361.87 M587.15 M 587.15 M Discontinued operations —————— — Net income 243.39 M388.09 M438.65 M495.76 M361.87 M587.15 M 587.15 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 243.02 M387.73 M438.28 M495.4 M361.5 M586.79 M 586.79 M Basic earnings per share (Basic EPS) 2.413.834.324.863.545.78 5.78 Diluted earnings per share (Diluted EPS) 2.413.834.314.853.525.77 5.77 Average basic shares outstanding 100.76 M101.13 M101.53 M101.92 M102.26 M101.55 M 406.5 M Diluted shares outstanding 100.9 M101.35 M101.63 M102.11 M102.56 M101.63 M 407.39 M EBITDA 721.39 M882.93 M1.02 B1.06 B1.11 B1.21 B 1.2 B EBIT 605.06 M759.88 M878.93 M912.05 M962.79 M1.06 B 1.04 B Cost of revenue 557.66 M576.51 M667.29 M696.8 M727.88 M746.86 M 746.86 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 116.33 M123.05 M143.27 M149.42 M151.08 M153.5 M 153.5 M