Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 729.7 M714.1 M775.2 M734.3 M644.6 M684.9 M 698 M Research & development 287.9 M304.7 M314.2 M328.8 M278 M266.1 M 262.9 M Operating income 902.2 M1.04 B1.14 B555.6 M506.5 M-1.63 B -1.77 B Non-Operating Income, Total -21.1 M-20 M0-75.2 M174.4 M-19.4 M — Interest expense, net of interest capitalized 151.3 M131.1 M151.8 M237.2 M235.8 M239.6 M 254.3 M Non-Operating Income, excl. Interest Expenses -172.4 M-151.1 M-151.8 M-312.4 M-61.4 M-259 M — Unusual income/expense —————— — Pretax income 729.8 M893.8 M983.9 M300.2 M252.5 M-1.89 B -2.04 B Equity in earnings 0————— — Taxes 150.9 M91.6 M145.2 M-1.12 B-150.9 M314.2 M 412.8 M Non-controlling/minority interest -900 K-2.5 M5 M-500 K500 K1.5 M 1.7 M After tax other income/expense —————— — Net income before discontinued operations 579.8 M804.7 M833.7 M1.42 B402.9 M-2.2 B -2.46 B Discontinued operations -28.3 M-68.2 M-97.2 M-98.5 M-61.8 M-36.6 M -49.5 M Net income 551.5 M736.5 M736.5 M1.32 B341.1 M-2.24 B -2.5 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 551.5 M736.5 M736.5 M1.32 B341.1 M-2.24 B -2.5 B Basic earnings per share (Basic EPS) 4.245.725.8310.552.73-17.88 -19.98 Diluted earnings per share (Diluted EPS) 4.225.75.8110.532.72-17.88 -19.98 Average basic shares outstanding 129.7 M128.4 M125.97 M125.06 M125 M125.16 M — Diluted shares outstanding 130.58 M129.15 M126.71 M125.53 M125.36 M125.16 M — EBITDA 1.04 B1.22 B1.31 B739.9 M682.8 M-1.45 B -1.6 B EBIT 873.5 M1.04 B1.14 B555.6 M506.5 M-1.63 B -1.77 B Cost of revenue 2.59 B2.87 B3.48 B2.66 B2.6 B2.18 B 2.22 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 162.7 M170.9 M169.4 M184.3 M176.3 M173.6 M 171.9 M