Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 744.3 M832.3 M849 M916.8 M948.2 M1.08 B 1.08 B Research & development —————— — Operating income 678.7 M759.9 M936.4 M1.02 B1.19 B1.3 B 1.3 B Non-Operating Income, Total 74.9 M02.2 M10.4 M6 M257.1 M 257.1 M Interest expense, net of interest capitalized 57.5 M87.7 M143.7 M150.2 M135.8 M111.8 M 111.8 M Non-Operating Income, excl. Interest Expenses -55.3 M-84.7 M-135.5 M-138.1 M-122.7 M-99.9 M -99.9 M Unusual income/expense 72.7 M-3 M-6 M-1.7 M-7.1 M245.2 M 245.2 M Pretax income 696.2 M672.2 M794.8 M877.4 M1.06 B1.45 B 2.37 B Equity in earnings —————— — Taxes 148.7 M133.1 M164.3 M179.3 M219.2 M321.6 M 321.6 M Non-controlling/minority interest —————— — After tax other income/expense 31.7 M17.9 M27.4 M57.7 M24.4 M41.8 M 41.8 M Net income before discontinued operations 547.5 M539.1 M630.6 M698.1 M839.5 M1.12 B 1.12 B Discontinued operations —————— — Net income 547.5 M539.1 M630.6 M698.1 M839.5 M1.12 B 1.12 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 547.5 M539.1 M630.6 M698.1 M839.5 M1.12 B 1.12 B Basic earnings per share (Basic EPS) 4.734.625.365.937.179.67 9.67 Diluted earnings per share (Diluted EPS) 4.654.555.35.867.19.6 9.6 Average basic shares outstanding 115.7 M116.7 M117.7 M117.7 M117.1 M116.3 M — Diluted shares outstanding 117.8 M118.5 M119 M119.1 M118.3 M117.1 M — EBITDA 865.5 M1.15 B1.29 B1.43 B1.62 B1.74 B 1.74 B EBIT 678.7 M759.9 M936.4 M1.02 B1.19 B1.3 B 1.3 B Cost of revenue 3.57 B4.12 B4.28 B4.57 B4.75 B5.1 B 5.1 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 186.8 M388.3 M352.5 M412.4 M432.6 M437.3 M 437.3 M