Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 520.5 M596.4 M677.1 M680.2 M701.4 M736.9 M 759.2 M Research & development 75.7 M85.9 M92.2 M99.8 M93.6 M95.9 M 96.8 M Operating income 461.4 M636.9 M595.3 M739.2 M803.8 M857.5 M 864.4 M Non-Operating Income, Total -7.4 M-500 K15.1 M-5.3 M2.4 M-8.5 M -10.8 M Interest expense, net of interest capitalized ——9 M00— — Non-Operating Income, excl. Interest Expenses -2.1 M-1.5 M-10.8 M-3.3 M-1.3 M-3.2 M -5.5 M Unusual income/expense -5.3 M1 M16.9 M-2 M3.7 M-5.3 M -5.3 M Pretax income 432.1 M626.8 M550.6 M618.9 M718.9 M756.5 M 763 M Equity in earnings 1.4 M300 K1.8 M2.8 M1.9 M1 M 1.1 M Taxes 75 M70.8 M67.4 M-4 M93.3 M107 M 107.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 357.1 M556 M483.2 M622.9 M625.6 M649.5 M 655.4 M Discontinued operations 1.5 M-3 M-2.3 M-200 K-200 K4.3 M 15.9 M Net income 358.6 M553 M480.9 M622.7 M625.4 M653.8 M 671.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 358.6 M553 M480.9 M622.7 M625.4 M653.8 M 671.3 M Basic earnings per share (Basic EPS) 2.153.342.923.773.783.99 4.11 Diluted earnings per share (Diluted EPS) 2.143.32.93.753.743.96 4.08 Average basic shares outstanding 166.5 M165.8 M164.8 M165.1 M165.6 M164.1 M — Diluted shares outstanding 167.4 M167.5 M165.6 M166.3 M167.1 M165.5 M — EBITDA 546 M719.8 M637.2 M905.8 M891.4 M736.4 M 718.9 M EBIT 423.7 M617.3 M398 M554.4 M600 M618.7 M 557.5 M Cost of revenue 1.96 B2.45 B2.76 B2.59 B2.48 B2.49 B 2.48 B Other cost of goods sold —————17.1 M — Depreciation & amortization (cash flow) 75.1 M77.5 M115.6 M114.8 M114.6 M117.7 M 161.4 M