Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 539.6 M576.8 M608.6 M580.9 M610.3 M634.2 M 634.2 M Research & development 15.5 M14.5 M———— — Operating income 723.9 M1.24 B1.42 B1.08 B1.1 B1.11 B 1.11 B Non-Operating Income, Total -2.3 M-19.7 M-14.5 M-7.7 M-4.5 M-100 K -100 K Interest expense, net of interest capitalized 5.7 M7.2 M8.9 M9.7 M11.9 M14.7 M 4.9 M Non-Operating Income, excl. Interest Expenses -8 M-26.9 M-23.4 M-17.4 M-16.4 M-14.8 M -5 M Unusual income/expense —————— — Pretax income 632.7 M1.11 B1.36 B1.01 B1.06 B1.03 B 1.03 B Equity in earnings —————— — Taxes 171.7 M267.6 M335 M248.9 M259.3 M253.7 M 253.7 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 461 M841.1 M1.03 B765.2 M805.1 M774.1 M 774.1 M Discontinued operations —————— — Net income 461 M841.1 M1.03 B765.2 M805.1 M774.1 M 774.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 457.4 M834.7 M1.02 B759 M799.5 M768.9 M 768.9 M Basic earnings per share (Basic EPS) 4.868.8711.088.528.978.61 8.61 Diluted earnings per share (Diluted EPS) 4.848.8311.038.488.938.58 8.58 Average basic shares outstanding 94.1 M94.1 M92.3 M89.1 M89.1 M89.3 M 357.2 M Diluted shares outstanding 94.4 M94.5 M92.7 M89.5 M89.5 M89.6 M 358.6 M EBITDA 1.29 B1.82 B1.96 B1.66 B1.69 B2 B 1.99 B EBIT 879.4 M1.4 B1.51 B1.14 B1.16 B1.34 B 1.34 B Cost of revenue 5.29 B5.86 B6.39 B6.1 B6.6 B7.1 B 7.1 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 410 M417.5 M456.8 M517.7 M525.6 M652.8 M 652.8 M