Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.45 B1.52 B1.59 B1.72 B1.83 B2.01 B 2.01 B Research & development —————— — Operating income 539.45 M496.33 M567.5 M649.71 M764.18 M919.82 M 919.82 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 39.84 M41.76 M83.86 M105.06 M158.84 M215.45 M 215.45 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 499.62 M454.57 M483.64 M544.65 M605.34 M704.36 M 704.36 M Equity in earnings —————— — Taxes 42.17 M87.78 M98.9 M124.72 M105.51 M168.55 M 168.55 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 457.44 M366.79 M384.74 M419.92 M499.83 M535.81 M 535.81 M Discontinued operations —————— — Net income 457.44 M366.79 M384.74 M419.92 M499.83 M535.81 M 535.81 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 457.44 M366.79 M384.74 M419.92 M499.83 M535.81 M 535.81 M Basic earnings per share (Basic EPS) 18.5215.6416.5918.7622.4724.28 24.28 Diluted earnings per share (Diluted EPS) 18.315.4916.4318.622.3224.16 24.16 Average basic shares outstanding 24.7 M23.45 M23.2 M22.38 M22.25 M22.07 M — Diluted shares outstanding 24.99 M23.68 M23.41 M22.57 M22.39 M22.18 M — EBITDA 667.17 M633.21 M711.23 M794.1 M962.72 M997.41 M 1.21 B EBIT 539.45 M496.33 M567.5 M649.71 M764.18 M919.82 M 919.82 M Cost of revenue 3.93 B4.05 B4.4 B5.15 B5.84 B6.39 B 6.39 B Other cost of goods sold 3.93 B4.05 B4.4 B5.15 B5.84 B6.39 B 6.39 B Depreciation & amortization (cash flow) 127.72 M136.88 M143.73 M144.39 M198.53 M77.6 M 286.35 M