Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 916.54 M1.04 B1.13 B1.3 B1.43 B1.84 B 2.25 B Research & development 1.28 B1.5 B1.68 B1.95 B2.08 B2.48 B 2.79 B Operating income 620.14 M734.79 M1.16 B1.27 B1.36 B914.93 M 610.13 M Non-Operating Income, Total 18.02 M70.72 M-46.52 M32.52 M158.15 M924.94 M -52.93 M Interest expense, net of interest capitalized 5.14 M3.37 M1.7 M1.18 M35.16 M446.73 M 637.33 M Non-Operating Income, excl. Interest Expenses 20.29 M72.61 M-58.94 M53.28 M178.67 M941.67 M -407.32 M Unusual income/expense -7.42 M-5.25 M10.71 M-21.93 M-20.53 M-16.73 M 13.13 M Pretax income 638.16 M805.51 M1.12 B1.3 B1.51 B1.39 B 804.16 M Equity in earnings —————— — Taxes -25.29 M49.16 M137.08 M83.66 M99.72 M55.99 M 31.85 M Non-controlling/minority interest -900 K-1.16 M-6.16 M-11.76 M-27.57 M1.03 M -954 K After tax other income/expense -5.42 M-14.7 M-10.19 M-13.29 M1.29 M888 K 860 K Net income before discontinued operations 664.35 M757.52 M984.59 M1.23 B1.44 B1.34 B 773.27 M Discontinued operations ————821.67 M-3.9 M 0 Net income 664.35 M757.52 M984.59 M1.23 B2.26 B1.33 B 773.27 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 664.35 M757.52 M984.59 M1.23 B2.26 B1.33 B 773.27 M Basic earnings per share (Basic EPS) 4.44.966.448.0814.788.13 4.42 Diluted earnings per share (Diluted EPS) 4.274.816.297.9214.518.04 4.37 Average basic shares outstanding 151.13 M152.7 M153 M152.15 M153.14 M163.95 M — Diluted shares outstanding 155.71 M157.34 M156.49 M155.19 M155.94 M165.66 M — EBITDA 830.13 M938.47 M1.39 B1.52 B1.65 B3.29 B 2.08 B EBIT 620.14 M734.79 M1.16 B1.27 B1.36 B2.63 B 610.13 M Cost of revenue 794.69 M861.78 M1.06 B1.22 B1.25 B1.62 B 2.3 B Other cost of goods sold 62.1 M62.6 M72.9 M84 M89.4 M104.7 M — Depreciation & amortization (cash flow) 209.99 M203.68 M228.41 M247.12 M295.06 M660.43 M 1.47 B