Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.75 B1.83 B1.9 B1.84 B1.93 B2.12 B 2.24 B Research & development 1 B800 M900 M900 M800 M800 M — Operating income 509 M2.11 B1.44 B890 M1.14 B2.28 B 2.47 B Non-Operating Income, Total 549 M245 M362 M92 M-221 M-121 M -21 M Interest expense, net of interest capitalized 58 M36 M48 M40 M329 M336 M 346 M Non-Operating Income, excl. Interest Expenses 551 M24 M29 M-4 M-427 M-378 M -311 M Unusual income/expense -60 M185 M285 M56 M-123 M-79 M -56 M Pretax income 623 M2.4 B1.8 B816 M813 M2.05 B 2.34 B Equity in earnings -25 M35 M———— — Taxes 111 M491 M411 M168 M221 M310 M 376 M Non-controlling/minority interest ——70 M67 M86 M146 M 155 M After tax other income/expense —————— — Net income before discontinued operations 512 M1.91 B1.32 B581 M506 M1.6 B 1.81 B Discontinued operations —————— — Net income 512 M1.91 B1.32 B581 M506 M1.6 B 1.81 B Dilution adjustment 000——— — Preferred dividends 98 M827 M0——— — Diluted net income available to common stockholders 414 M1.08 B1.32 B581 M506 M1.6 B 1.81 B Basic earnings per share (Basic EPS) 0.541.31.560.690.591.87 2.12 Diluted earnings per share (Diluted EPS) 0.541.281.540.680.581.83 2.08 Average basic shares outstanding 761 M828 M843 M848 M853 M855 M — Diluted shares outstanding 772 M844 M857 M859 M869 M871 M — EBITDA 1.3 B3.76 B2.84 B2.15 B2.54 B3.89 B 4.9 B EBIT -534 M2.12 B982 M440 M874 M2.47 B 3.43 B Cost of revenue 7.77 B9.02 B9.68 B8.66 B8.84 B10.01 B 10.39 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1.56 B1.53 B1.48 B1.4 B1.38 B1.42 B 1.47 B