Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses —————— — Research & development —————— — Operating income 220.02 B274.31 B300.32 B361.97 B368.87 B358.15 B 370.27 B Non-Operating Income, Total 40.75 B78.54 B-65.75 B74.86 B52.8 B39.08 B 43.91 B Interest expense, net of interest capitalized 4.08 B4.17 B4.35 B5 B5.2 B5.07 B 5.11 B Non-Operating Income, excl. Interest Expenses 36.66 B74.37 B-70.1 B69.85 B47.6 B34.01 B 38.8 B Unusual income/expense —————— — Pretax income 55.69 B111.69 B-30.58 B120.17 B110.38 B82.46 B 89.63 B Equity in earnings 726 M995 M1.86 B1.97 B1.84 B-9.59 B -9.54 B Taxes 12.44 B20.88 B-8.52 B23.02 B20.82 B15.2 B 16.86 B Non-controlling/minority interest 732 M1.01 B761 M924 M566 M292 M 296 M After tax other income/expense —3.4 B4.32 B6.02 B892 M-3.24 B -2.01 B Net income before discontinued operations 42.52 B89.8 B-22.82 B96.22 B89 B66.97 B 72.47 B Discontinued operations —————— — Net income 42.52 B89.8 B-22.82 B96.22 B89 B66.97 B 72.47 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 42.52 B89.8 B-22.82 B96.22 B89 B66.97 B 72.47 B Basic earnings per share (Basic EPS) —————— — Diluted earnings per share (Diluted EPS) —————— — Average basic shares outstanding —————— — Diluted shares outstanding —————— — EBITDA 24.82 B42.87 B46.36 B55.82 B68.59 B66.45 B 68.98 B EBIT 14.22 B32.15 B35.46 B43.34 B55.74 B52.97 B 55.26 B Cost of revenue 177 M88 M124 M169 M298 M385 M 254 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.6 B10.72 B10.9 B12.49 B12.86 B13.48 B 13.72 B