Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 18.93 B20.24 B21.61 B21.31 B20.82 B23.47 B 23.95 B Research & development —————— — Operating income 6.64 B6.89 B6.54 B14.27 B18.01 B18.28 B 17.98 B Non-Operating Income, Total -3.11 B-3.54 B-3.4 B-3.27 B-3.3 B-4 B -4.2 B Interest expense, net of interest capitalized 2.92 B3.4 B61 M104 M34 M43 M 40 M Non-Operating Income, excl. Interest Expenses -2.7 B-3.34 B-3.36 B-3.33 B-3.41 B-3.77 B -3.89 B Unusual income/expense -405 M-199 M-33 M68 M113 M-224 M -310 M Pretax income 3.53 B3.35 B3.15 B11 B14.71 B14.28 B 13.78 B Equity in earnings —————— — Taxes 786 M327 M556 M2.68 B3.37 B3.29 B 3.23 B Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 2.74 B3.02 B2.59 B8.32 B11.34 B10.99 B 10.54 B Discontinued operations 320 M00——— — Net income 3.06 B3.02 B2.59 B8.32 B11.34 B10.99 B 10.54 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 3.06 B3.02 B2.59 B8.32 B11.34 B10.99 B 10.54 B Basic earnings per share (Basic EPS) 2.682.422.077.029.79.75 9.44 Diluted earnings per share (Diluted EPS) 2.652.412.066.939.669.72 9.41 Average basic shares outstanding 1.14 B1.25 B1.25 B1.19 B1.17 B1.13 B — Diluted shares outstanding 1.15 B1.25 B1.26 B1.2 B1.17 B1.13 B — EBITDA 20.18 B22.82 B19.17 B26.19 B29.74 B30.42 B 30.63 B EBIT 6.03 B6.44 B5.52 B13.37 B16.82 B16.91 B 16.5 B Cost of revenue 869 M668 M1.21 B1.22 B1.58 B1.77 B 1.47 B Other cost of goods sold 267 M216 M185 M317 M386 M400 M — Depreciation & amortization (cash flow) 14.15 B16.38 B13.65 B12.82 B12.92 B13.51 B 14.13 B