Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses ————313 M332 M 351 M Research & development ————49 M51 M 51 M Operating income ————517 M756 M 891 M Non-Operating Income, Total ————-42 M-77 M -63 M Interest expense, net of interest capitalized ————106 M111 M 119 M Non-Operating Income, excl. Interest Expenses ————-148 M-188 M -182 M Unusual income/expense —————— — Pretax income ————135 M408 M 618 M Equity in earnings —————— — Taxes ————75 M133 M 185 M Non-controlling/minority interest ————4 M2 M -2 M After tax other income/expense ————-39 M-44 M -51 M Net income before discontinued operations ————56 M273 M 435 M Discontinued operations —————— — Net income ————56 M273 M 435 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders ————56 M273 M 435 M Basic earnings per share (Basic EPS) ————0.381.95 3.16 Diluted earnings per share (Diluted EPS) ————0.381.92 3.08 Average basic shares outstanding ————145.72 M139.68 M — Diluted shares outstanding ————148 M141.94 M — EBITDA ————829 M1.09 B 1.23 B EBIT ————517 M756 M 891 M Cost of revenue ————6.4 B7.26 B 7.59 B Other cost of goods sold ————6.4 B7.26 B 7.59 B Depreciation & amortization (cash flow) ————304 M330 M 335 M