Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 665.26 M731.34 M927.84 M1.02 B995.59 M996.18 M 990.01 M Research & development —————— — Operating income 154.6 M309.04 M506.11 M512.38 M468.09 M393.76 M 384.09 M Non-Operating Income, Total 6.13 M6.42 M22.34 M2.6 M583 K-1.66 M -1.68 M Interest expense, net of interest capitalized 9.73 M2.43 M19.76 M53.69 M72.02 M48.15 M 42.04 M Non-Operating Income, excl. Interest Expenses -3.6 M3.99 M2.58 M-51.1 M-71.44 M-49.81 M -43.72 M Unusual income/expense —————— — Pretax income 151.72 M313.68 M509.33 M462.06 M397.81 M345.87 M 342.69 M Equity in earnings —————— — Taxes 36.84 M72.27 M117.24 M114 M92.84 M79.83 M 75.59 M Non-controlling/minority interest ——703 K1.01 M817 K2.26 M 2.19 M After tax other income/expense —————— — Net income before discontinued operations 114.89 M241.41 M391.38 M347.06 M304.15 M263.78 M 264.91 M Discontinued operations —————— — Net income 114.89 M241.41 M391.38 M347.06 M304.15 M263.78 M 264.91 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 114.89 M241.41 M391.38 M347.06 M304.15 M263.78 M 264.91 M Basic earnings per share (Basic EPS) 1.392.884.714.283.853.37 3.4 Diluted earnings per share (Diluted EPS) 1.362.784.574.153.723.27 3.31 Average basic shares outstanding 82.3 M83.84 M83.1 M81.09 M79.06 M78.38 M — Diluted shares outstanding 84.36 M86.82 M85.73 M83.72 M81.82 M80.73 M — EBITDA -4.17 B476.13 M699.9 M726.67 M697.72 M640.38 M 634 M EBIT -4.35 B306.63 M500.75 M505.53 M461.62 M387.53 M 378.05 M Cost of revenue 3.86 B4.03 B5.61 B6.33 B6.27 B5.97 B 5.82 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 177.35 M169.5 M199.15 M221.14 M236.1 M252.84 M 255.95 M