Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 487.3 M466.4 M504.4 M623.7 M690.2 M694.8 M 694.8 M Research & development —————— — Operating income 648.7 M1.16 B1.2 B1.31 B1.36 B1.58 B 1.58 B Non-Operating Income, Total 26.8 M1.2 M33.4 M-13.1 M-22.5 M43.6 M 46.8 M Interest expense, net of interest capitalized 47.5 M40.9 M50.2 M-4.5 M-5.1 M-8.4 M — Non-Operating Income, excl. Interest Expenses -12 M-39.7 M-16.8 M-8.6 M-17.4 M52 M 46.8 M Unusual income/expense -8.7 M00——— — Pretax income 576.5 M1.09 B1.12 B1.18 B1.19 B1.39 B 1.39 B Equity in earnings —————— — Taxes -55.9 M138.8 M137 M145 M136.2 M174.9 M 174.9 M Non-controlling/minority interest —————— — After tax other income/expense 33.3 M-13 M-1.5 M16.7 M3.3 M-6.4 M -6.4 M Net income before discontinued operations 632.4 M954.7 M983.5 M1.03 B1.05 B1.21 B 1.21 B Discontinued operations -3.1 M-1.9 M-1.6 M-2.9 M-1.4 M-7 M -7 M Net income 629.3 M952.8 M981.9 M1.03 B1.05 B1.21 B 1.21 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 629.3 M952.8 M981.9 M1.03 B1.05 B1.21 B 1.21 B Basic earnings per share (Basic EPS) 4.837.468.068.578.9310.45 10.45 Diluted earnings per share (Diluted EPS) 4.777.397.998.518.8610.38 10.38 Average basic shares outstanding 130.4 M127.8 M121.9 M119.9 M117.5 M115.5 M — Diluted shares outstanding 131.8 M129 M122.9 M120.8 M118.4 M116.3 M — EBITDA 999.6 M1.53 B1.59 B1.77 B1.88 B2.14 B 2.14 B EBIT 648.7 M1.16 B1.2 B1.31 B1.36 B1.58 B 1.58 B Cost of revenue 2.29 B3.11 B3.35 B3.62 B3.83 B4.18 B 4.18 B Other cost of goods sold 2.29 B3.11 B3.35 B3.62 B3.83 B4.18 B 4.18 B Depreciation & amortization (cash flow) 350.9 M368.4 M387.8 M459.9 M516.1 M561.1 M 561.1 M