Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 641.5 M698.2 M811.5 M625.2 M722.8 M745.4 M 723.2 M Research & development 54.8 M49.9 M50.8 M28.7 M35.4 M47.1 M 48.5 M Operating income 483.6 M567.5 M1.28 B982.8 M1.14 B1 B 999.2 M Non-Operating Income, Total -1.7 M-5.9 M-1.3 M3.1 M-19.2 M-1.1 M 1.4 M Interest expense, net of interest capitalized 1.3 M1.5 M2.8 M3 M73.3 M78.5 M 92 M Non-Operating Income, excl. Interest Expenses -1.3 M-1.5 M-2.8 M-3 M-73.3 M-78.5 M -92 M Unusual income/expense -1.7 M-5.9 M-1.3 M3.1 M-19.2 M-1.1 M 1.4 M Pretax income 401.3 M482.5 M1.2 B930.4 M1.11 B948.8 M 937 M Equity in earnings —————— — Taxes 77.1 M95.5 M270.4 M211.5 M245.8 M206.3 M 206.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 324.2 M387 M925.2 M718.9 M865.1 M742.5 M 730.1 M Discontinued operations -4.1 M34.7 M-1.2 M48.5 M446.7 M-1.8 M -5 M Net income 320.1 M421.7 M924 M767.4 M1.31 B740.7 M 725.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 320.1 M385.9 M923 M765.6 M1.31 B739.2 M 723.6 M Basic earnings per share (Basic EPS) 5.858.0117.815.3528.1717.27 17.16 Diluted earnings per share (Diluted EPS) 5.87.9117.5615.1827.8217.12 17.02 Average basic shares outstanding 54.5 M52.5 M51.8 M49.9 M46.5 M42.8 M — Diluted shares outstanding 55 M53.2 M52.5 M50.4 M47.1 M43.2 M — EBITDA 559 M641.1 M1.39 B1.01 B1.2 B1.07 B 892.2 M EBIT 334.8 M414.9 M1.13 B859.9 M1.03 B878.2 M 694.3 M Cost of revenue 3.06 B3.5 B4.43 B2.95 B3.12 B3.23 B 3.21 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 224.2 M226.2 M251.3 M151.1 M172.6 M196.5 M 197.9 M