Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 516 M565.9 M581 M549.1 M634.5 M 667.4 M Research & development ————— — Operating income 304.9 M585.2 M621.2 M605.5 M464.6 M 483.7 M Non-Operating Income, Total 1.2 M-14.9 M-7.3 M-27.2 M-20.1 M -6.2 M Interest expense, net of interest capitalized ———2.4 M2.7 M — Non-Operating Income, excl. Interest Expenses 3.9 M-10.1 M1.6 M-18.6 M-12.7 M 1.2 M Unusual income/expense -2.7 M-4.8 M-8.9 M-11 M-10.1 M -7.4 M Pretax income 187.6 M482.8 M531.1 M496.9 M322.7 M 404.8 M Equity in earnings 1.5 M4.2 M5.4 M2.2 M3.1 M 1.7 M Taxes 63.3 M69.6 M137.1 M117.8 M27.2 M 106.4 M Non-controlling/minority interest 15.5 M22.5 M17.3 M19.9 M26.7 M 22.6 M After tax other income/expense 3 M2.4 M-800 K-2.2 M-3.1 M -1.7 M Net income before discontinued operations 108.8 M390.7 M376.7 M359.2 M268.8 M 254.4 M Discontinued operations ————— 44.1 M Net income 108.8 M390.7 M376.7 M359.2 M268.8 M 298.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 108.8 M390.7 M376.7 M359.2 M268.8 M 298.5 M Basic earnings per share (Basic EPS) 2.749.849.539.326.98 7.78 Diluted earnings per share (Diluted EPS) 2.749.849.539.326.98 7.78 Average basic shares outstanding 22 M22 M22 M21.5 M21.3 M — Diluted shares outstanding 22 M22 M22 M21.5 M21.3 M — EBITDA 1.03 B1.28 B1.35 B1.29 B1.25 B 1.42 B EBIT 791.8 M1.05 B1.08 B1.06 B983.7 M 1.17 B Cost of revenue 3.6 B4.46 B5.06 B4.07 B4.38 B 3.56 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 242.5 M234.4 M216.6 M230.6 M261.3 M 248.6 M