Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 25.22 B27.73 B30.33 B32.06 B32.88 B34.67 B 34.67 B Research & development 20.72 B24.51 B27.2 B29.51 B32.49 B35.56 B 35.56 B Operating income 69.92 B83.38 B88.52 B109.43 B128.53 B155.24 B 155.24 B Non-Operating Income, Total 1.19 B333 M788 M-1.65 B-4.9 B10.7 B 10.7 B Interest expense, net of interest capitalized 2.35 B2.06 B1.97 B2.94 B2.38 B3.05 B 3.05 B Non-Operating Income, excl. Interest Expenses -1.26 B-1.7 B-957 M-3.26 B-176 M5.97 B 5.97 B Unusual income/expense 98 M-32 M-223 M-1.32 B-4.72 B4.72 B 4.72 B Pretax income 71.1 B83.72 B89.31 B107.79 B123.63 B165.93 B 165.93 B Equity in earnings —————— — Taxes 9.83 B10.98 B16.95 B19.65 B21.8 B32.19 B 32.19 B Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 61.27 B72.74 B72.36 B88.14 B101.83 B133.75 B 133.75 B Discontinued operations —————— — Net income 61.27 B72.74 B72.36 B88.14 B101.83 B133.75 B 133.75 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 61.27 B72.74 B72.36 B88.14 B101.83 B133.75 B 133.75 B Basic earnings per share (Basic EPS) 8.129.79.7211.8613.718 18 Diluted earnings per share (Diluted EPS) 8.059.659.6811.813.6417.95 17.95 Average basic shares outstanding 7.55 B7.5 B7.45 B7.43 B7.43 B7.43 B — Diluted shares outstanding 7.61 B7.54 B7.47 B7.47 B7.46 B7.45 B — EBITDA 118.75 B140.93 B149.02 B177.03 B159.94 B199.64 B 203.44 B EBIT 106.93 B125.24 B133.25 B154.85 B128.53 B155.24 B 155.24 B Cost of revenue 52.23 B62.65 B65.86 B74.11 B87.83 B106.37 B 106.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.82 B15.58 B14.85 B21.8 B31.41 B44.4 B 48.2 B