Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 182.46 M227.88 M259.42 M302.03 M306 M329.2 M 164.27 M Research & development —————— — Operating income 1 B1.12 B1.41 B1.62 B1.67 B1.83 B 2.05 B Non-Operating Income, Total -121.83 M-114.78 M-87.29 M-59.49 M-39.11 M-33.39 M -21.46 M Interest expense, net of interest capitalized 45.03 M23.9 M184.44 M659.05 M786.02 M684.6 M 655.15 M Non-Operating Income, excl. Interest Expenses -166.86 M-138.68 M-271.72 M-718.54 M-825.13 M-717.99 M -676.61 M Unusual income/expense —————— — Pretax income 351.32 M489.54 M668.83 M712.37 M695.97 M771.7 M 795.01 M Equity in earnings —————— — Taxes 20.17 M46.46 M89.68 M114.4 M113.42 M123.14 M 126.39 M Non-controlling/minority interest —————— — After tax other income/expense 3.73 M2.46 M2.1 M2.94 M3.75 M3.94 M 4 M Net income before discontinued operations 331.15 M443.08 M579.15 M597.97 M582.54 M648.56 M 668.62 M Discontinued operations —————— — Net income 331.15 M443.08 M579.15 M597.97 M582.54 M648.56 M 668.62 M Dilution adjustment -5.51 M00000 0 Preferred dividends 2.02 M7.16 M6.67 M6.67 M6.67 M6.67 M 6.67 M Diluted net income available to common stockholders 323.62 M435.92 M572.48 M591.3 M575.87 M641.88 M 661.95 M Basic earnings per share (Basic EPS) 5.116.798.849.118.889.92 10.27 Diluted earnings per share (Diluted EPS) 5.16.768.819.18.879.92 10.27 Average basic shares outstanding 62.73 M63.61 M64.16 M64.2 M64.12 M64.05 M — Diluted shares outstanding 63 M64.1 M64.52 M64.4 M64.26 M64.1 M — EBITDA 1.13 B1.25 B1.52 B1.69 B1.72 B1.89 B 2.02 B EBIT 953.39 M1.08 B1.37 B1.57 B1.61 B1.78 B 1.99 B Cost of revenue 241.23 M63 K3 M46.17 M64.98 M44.2 M 37.88 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 174.6 M175.04 M155.28 M124.49 M107.11 M106.9 M 33.42 M