Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 695 M738.7 M772.4 M840.1 M847 M805 M 803 M Research & development 55.2 M62.4 M66.4 M74 M74 M71 M 72 M Operating income 305.5 M462.4 M423.2 M587.5 M706 M735 M 705 M Non-Operating Income, Total -33.4 M12.3 M-26.1 M-19.5 M-5 M-13 M -13 M Interest expense, net of interest capitalized 149.9 M134.2 M139.8 M213.3 M205 M176 M 170 M Non-Operating Income, excl. Interest Expenses -191.5 M-137.3 M-169.7 M-245.9 M-16 M-193 M -16 M Unusual income/expense 8.2 M15.4 M3.8 M13.1 M11 M4 M 3 M Pretax income 122.2 M340.5 M257.3 M354.7 M496 M546 M 522 M Equity in earnings —————— — Taxes 200 K76.1 M65.1 M86.2 M105 M167 M 151 M Non-controlling/minority interest 400 K500 K600 K1.1 M01 M 2 M After tax other income/expense -10.5 M-11.7 M-7.7 M-21.7 M-9 M-3 M -6 M Net income before discontinued operations 121.6 M263.9 M191.6 M267.4 M391 M378 M 369 M Discontinued operations —————— — Net income 121.6 M263.9 M191.6 M267.4 M391 M378 M 369 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 121.6 M263.9 M191.6 M267.4 M391 M378 M 369 M Basic earnings per share (Basic EPS) 0.521.140.861.211.781.75 1.72 Diluted earnings per share (Diluted EPS) 0.521.140.861.211.781.74 1.71 Average basic shares outstanding 235.2 M231 M221.7 M221 M219.3 M216 M — Diluted shares outstanding 236 M231.9 M222.3 M221.9 M220.4 M217 M — EBITDA 389.2 M615.2 M1.37 B839.2 M1.66 B1.67 B 1.26 B EBIT 125.6 M298.7 M1.07 B563.6 M1.43 B1.42 B 951 M Cost of revenue 2.46 B2.99 B3.47 B3.57 B3.48 B3.35 B 3.36 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 263.6 M316.5 M303.1 M275.6 M231 M241 M 314 M