Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 903.58 M970.94 M1.04 B1.21 B1.42 B1.71 B 1.77 B Research & development —————— — Operating income 256.83 M530.8 M564.88 M875.76 M1.34 B1.71 B 1.8 B Non-Operating Income, Total 1.52 M949 K7.07 M14.3 M36.3 M20.23 M 157 K Interest expense, net of interest capitalized 9.01 M6.07 M13.2 M17.2 M3.78 M12.02 M — Non-Operating Income, excl. Interest Expenses -7.49 M-5.12 M-6.13 M-2.9 M32.52 M8.21 M 157 K Unusual income/expense —————— — Pretax income 252.34 M529.3 M558.75 M872.85 M1.38 B1.72 B 1.81 B Equity in earnings 14 K-1.17 M391 K1.66 M98 K62 K — Taxes 119.38 M145.6 M152.63 M239.52 M370.24 M448.81 M 469.88 M Non-controlling/minority interest 0169 K0335 K00 — After tax other income/expense —————— — Net income before discontinued operations 132.94 M383.53 M406.12 M632.99 M1.01 B1.27 B 1.34 B Discontinued operations 0————— — Net income 132.94 M383.53 M406.12 M632.99 M1.01 B1.27 B 1.34 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 132.94 M383.53 M406.12 M632.99 M1.01 B1.27 B 1.34 B Basic earnings per share (Basic EPS) 2.417.098.1313.3721.6128.3 29.88 Diluted earnings per share (Diluted EPS) 2.47.068.113.3121.5228.19 29.77 Average basic shares outstanding 55.2 M54.07 M49.93 M47.36 M46.62 M44.98 M — Diluted shares outstanding 55.42 M54.35 M50.14 M47.56 M46.81 M45.15 M — EBITDA 235.9 M503.54 M548.53 M851.82 M1.39 B1.78 B 1.72 B EBIT 189.18 M455.2 M501.24 M800 M1.25 B1.59 B 1.44 B Cost of revenue 7.4 B8.4 B9.47 B10.49 B11.8 B13.7 B 14.32 B Other cost of goods sold 00———— — Depreciation & amortization (cash flow) 46.72 M48.35 M47.3 M51.82 M137.11 M190.1 M 284.02 M