Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 247.45 M540.8 M657.16 M758.27 M910.87 M1.03 B 910.52 M Research & development —————— — Operating income 357.8 M413.06 M383.99 M422.13 M584.76 M739.43 M 827.67 M Non-Operating Income, Total 164.51 M-3.19 M-6.35 M-225 K-6.75 M-652 K 629 K Interest expense, net of interest capitalized 86.69 M76.51 M115.89 M194.78 M290.44 M339.31 M 367.84 M Non-Operating Income, excl. Interest Expenses 77.82 M-77.73 M-120.92 M-194.72 M-291.51 M-338.94 M -367.21 M Unusual income/expense —-1.97 M-1.32 M-282 K-5.69 M-1.02 M 0 Pretax income 435.42 M337.15 M272.57 M227.25 M271.1 M401.03 M 461.93 M Equity in earnings 628 K2.95 M6.43 M116 K-16.46 M1.56 M 1.47 M Taxes 57.19 M80.09 M65.15 M52.13 M61.65 M92.64 M 106.47 M Non-controlling/minority interest 85 K773 K773 K773 K209.45 M209.45 M — After tax other income/expense -55 K————— — Net income before discontinued operations 378.14 M256.6 M207.72 M175.12 M209.45 M308.39 M 355.45 M Discontinued operations -300 K-300 K-300 K——— — Net income 377.84 M256.3 M207.42 M175.12 M209.45 M308.39 M 355.45 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 377.84 M256.3 M207.42 M175.12 M209.45 M308.39 M 355.45 M Basic earnings per share (Basic EPS) 11.857.056.425.717.7812.25 14.28 Diluted earnings per share (Diluted EPS) 11.76.796.195.497.4311.52 13.43 Average basic shares outstanding 31.9 M36.35 M32.29 M30.67 M26.92 M25.17 M — Diluted shares outstanding 32.3 M37.74 M33.48 M31.92 M28.2 M26.77 M — EBITDA 789.81 M638.36 M1.05 B1.36 B1.77 B2.12 B 2.24 B EBIT 757.31 M596.74 M1 B1.31 B1.71 B2.06 B 2.21 B Cost of revenue 602.89 M602.89 M———— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 32.5 M41.62 M42.6 M48.32 M56.09 M58.39 M 24.52 M