Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 357.2 M387.6 M550 M701.4 M633.5 M664.6 M 664.6 M Research & development 12.9 M16.2 M17.2 M26.4 M22 M18.9 M — Operating income 474.8 M444.4 M882.1 M1.07 B665.1 M591.1 M 591.1 M Non-Operating Income, Total 1.3 M-3.3 M19.7 M-10.6 M-15.2 M22.4 M 22.4 M Interest expense, net of interest capitalized 6.4 M5 M4.3 M4.8 M5.1 M5.3 M — Non-Operating Income, excl. Interest Expenses -5.1 M-8.3 M15.4 M-15.4 M-20.3 M17.1 M 22.4 M Unusual income/expense —————— — Pretax income 408.3 M272.7 M1.23 B955.5 M500.3 M418.1 M 418.1 M Equity in earnings 51.8 M-10.7 M460.6 M26 M15.2 M7.5 M 7.5 M Taxes 90.5 M71.8 M224.6 M230 M143.1 M128.1 M 128.1 M Non-controlling/minority interest 8.6 M————— — After tax other income/expense —————— — Net income before discontinued operations 317.8 M200.9 M1.01 B725.5 M357.2 M290 M 290 M Discontinued operations —————— — Net income 317.8 M200.9 M1.01 B725.5 M357.2 M290 M 290 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 317.8 M200.9 M1.01 B725.5 M357.2 M290 M 290 M Basic earnings per share (Basic EPS) 2.171.386.985.012.512.09 2.09 Diluted earnings per share (Diluted EPS) 2.161.386.954.982.52.08 2.08 Average basic shares outstanding 146.4 M145.5 M144.5 M144.9 M142.2 M138.9 M — Diluted shares outstanding 147.1 M145.9 M145.2 M145.6 M142.7 M139.1 M — EBITDA 643.8 M1.03 B1.08 B1.98 B1.05 B967.7 M 893.2 M EBIT 455 M731.6 M856.9 M1.67 B641.8 M571 M 496.5 M Cost of revenue 2.84 B3.27 B3.92 B4.7 B5.05 B5.25 B 5.25 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 188.8 M192.1 M222.8 M306.8 M407.5 M396.7 M 396.7 M