Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 274.85 M293.17 M331.08 M390.41 M418.76 M469.11 M 481.3 M Research & development —————— — Operating income 2.12 B3.21 B3.47 B3.71 B4.42 B4.36 B 4.69 B Non-Operating Income, Total -371.86 M115.85 M223.27 M-243.61 M-301.04 M-588.55 M -511.31 M Interest expense, net of interest capitalized 314.51 M266.23 M309.04 M641.33 M863.93 M1 B 1.02 B Non-Operating Income, excl. Interest Expenses -687.41 M-151.25 M-85.77 M-884.94 M-1.16 B-1.59 B -511.31 M Unusual income/expense 1.04 M871 K———— — Pretax income 1.75 B3.32 B3.69 B3.46 B4.11 B3.77 B 4.18 B Equity in earnings 297.37 M404.25 M310.87 M307.23 M353.62 M402.53 M 427.93 M Taxes 130.46 M174.26 M135.41 M211.04 M166.94 M204.02 M 208.6 M Non-controlling/minority interest 134.82 M208.87 M190.54 M193.93 M216.3 M237.07 M 253.34 M After tax other income/expense —————— — Net income before discontinued operations 1.48 B2.94 B3.36 B3.06 B3.73 B3.33 B 3.72 B Discontinued operations —————— — Net income 1.48 B2.94 B3.36 B3.06 B3.73 B3.33 B 3.72 B Dilution adjustment 41.94 M82.09 M92.24 M77.81 M94.05 M81.77 M 89.81 M Preferred dividends 8.69 M6.15 M6.06 M5.84 M5.88 M5.88 M 5.93 M Diluted net income available to common stockholders 1.52 B3.02 B3.45 B3.13 B3.82 B3.4 B 3.8 B Basic earnings per share (Basic EPS) 2.023.974.283.34.023.58 3.98 Diluted earnings per share (Diluted EPS) 2.013.944.253.294.013.56 3.97 Average basic shares outstanding 728.32 M739.36 M785.67 M924.35 M926.17 M928.47 M — Diluted shares outstanding 754.41 M764.76 M811.61 M951.79 M953.59 M956.83 M — EBITDA 1.2 B2.04 B2.67 B3.6 B4.41 B9.19 B 9.26 B EBIT 813.96 M1.66 B2.6 B3.53 B8.54 B9.11 B 9.18 B Cost of revenue 952.06 M1.04 B1.21 B1.62 B1.77 B1.96 B 2 B Other cost of goods sold 952.06 M1.04 B1.21 B1.62 B1.77 B1.96 B 2 B Depreciation & amortization (cash flow) 7.86 M8.66 M23.74 M74.59 M78.89 M85.65 M 85.44 M