Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.17 B1.25 B1.34 B1.37 B1.46 B1.45 B 1.44 B Research & development —————— — Operating income 4.9 B5.39 B5.28 B5.35 B7.75 B6.69 B 7.15 B Non-Operating Income, Total 290 M292.3 M287.5 M34.4 M41.9 M240.8 M 269.8 M Interest expense, net of interest capitalized 200.3 M23.8 M990.5 M5.34 B7.59 B6.21 B 6.22 B Non-Operating Income, excl. Interest Expenses 89.7 M268.5 M-703 M-5.31 B-7.54 B-5.97 B -5.95 B Unusual income/expense —————— — Pretax income 1.63 B2.01 B1.77 B1.46 B2.66 B2.34 B 2.52 B Equity in earnings —————— — Taxes 418.3 M464.8 M430.3 M357.5 M628.4 M602.6 M 648.3 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 1.21 B1.55 B1.34 B1.11 B2.03 B1.74 B 1.87 B Discontinued operations —————— — Net income 1.21 B1.55 B1.34 B1.11 B2.03 B1.74 B 1.87 B Dilution adjustment -12 M-12.9 M-11.8 M-11.6 M-17 M-15.8 M -16.7 M Preferred dividends 56.2 M41.8 M41.8 M41.8 M41.8 M41.8 M 41.8 M Diluted net income available to common stockholders 1.14 B1.49 B1.28 B1.05 B1.97 B1.68 B 1.81 B Basic earnings per share (Basic EPS) 5.487.166.165.099.88.78 9.59 Diluted earnings per share (Diluted EPS) 5.467.146.145.089.778.74 9.55 Average basic shares outstanding 208.32 M208.08 M208.31 M207.25 M201.26 M191.36 M — Diluted shares outstanding 209.01 M208.9 M208.87 M207.56 M201.87 M192.25 M — EBITDA 4.92 B5.25 B5.27 B5.58 B7.05 B6.51 B 6.83 B EBIT 4.7 B5.14 B5.09 B5.12 B6.6 B6.48 B 6.91 B Cost of revenue 91.6 M-58.6 M———— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 222.3 M225.3 M178.6 M118.9 M74.9 M32.9 M -73.6 M