Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 167.3 M142.1 M111.6 M477.1 M709.7 M755.8 M 769.8 M Research & development 357.7 M540.1 M322.9 M408 M481 M550 M 539.2 M Operating income 593.6 M555.9 M979.7 M1.18 B1.38 B1.49 B 1.44 B Non-Operating Income, Total 45.3 M38 M-29.1 M89.4 M162 M221.4 M 173.2 M Interest expense, net of interest capitalized 23.5 M18.6 M32.4 M59.3 M42.9 M19.5 M 16.4 M Non-Operating Income, excl. Interest Expenses -27.5 M-22.8 M-21.3 M44.1 M156.2 M172.5 M 166.3 M Unusual income/expense 49.3 M42.2 M-40.2 M-14 M5.8 M48.9 M 6.9 M Pretax income 638.9 M593.9 M950.6 M1.27 B1.54 B1.71 B 1.61 B Equity in earnings —————— — Taxes 124.1 M118.1 M223.3 M289.5 M343.9 M379.2 M 321.3 M Non-controlling/minority interest —————— — After tax other income/expense 47 M-65.9 M-52.5 M4.9 M24.3 M19.7 M -8.2 M Net income before discontinued operations 514.8 M475.8 M727.3 M984.8 M1.2 B1.33 B 1.29 B Discontinued operations —————— — Net income 514.8 M475.8 M727.3 M984.8 M1.2 B1.33 B 1.29 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 514.8 M475.8 M727.3 M984.8 M1.2 B1.33 B 1.29 B Basic earnings per share (Basic EPS) 11.6510.615.9821.0426.4430.13 29.27 Diluted earnings per share (Diluted EPS) 11.5410.061519.8124.6427.86 27.05 Average basic shares outstanding 44.2 M44.9 M45.5 M46.8 M45.2 M44.3 M — Diluted shares outstanding 44.6 M47.3 M48.5 M49.7 M48.5 M47.9 M — EBITDA 643.5 M605.8 M1.03 B1.24 B1.45 B1.58 B 1.52 B EBIT 593.6 M555.9 M979.7 M1.18 B1.38 B1.49 B 1.44 B Cost of revenue 108.1 M122.5 M151.6 M257.5 M309.7 M384.4 M 425.3 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 49.9 M49.9 M51.3 M53.2 M72.5 M85.6 M 88.4 M