Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 975.07 M1.16 B1.34 B1.56 B1.82 B2.19 B 2.32 B Research & development —————— — Operating income 611.37 M663.52 M872.06 M1.13 B1.35 B1.61 B 1.71 B Non-Operating Income, Total 4.99 M28.28 M-43.81 M28.89 M68.25 M39.44 M 23.3 M Interest expense, net of interest capitalized 45.01 M68.9 M124.36 M186.91 M202.69 M261.44 M 280.4 M Non-Operating Income, excl. Interest Expenses -42.56 M-65.7 M-121.76 M-176.08 M-170.28 M-245.74 M -268.54 M Unusual income/expense 2.54 M25.09 M-46.41 M18.06 M35.84 M23.74 M 11.44 M Pretax income 571.35 M622.9 M703.89 M969.96 M1.21 B1.39 B 1.46 B Equity in earnings 1.31 M28.68 M19.24 M-24.21 M—— — Taxes 119.39 M130.92 M192.24 M219.27 M284.75 M347.59 M 332.63 M Non-controlling/minority interest 6.36 M6.03 M20.45 M6 M22.46 M13.54 M 19.63 M After tax other income/expense 5.16 M5.11 M654 K——— — Net income before discontinued operations 445.6 M485.96 M491.19 M744.69 M904.82 M1.03 B 1.1 B Discontinued operations —————— — Net income 445.6 M485.96 M491.19 M744.69 M904.82 M1.03 B 1.1 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 445.6 M485.96 M491.19 M744.69 M904.82 M1.03 B 1.1 B Basic earnings per share (Basic EPS) 3.153.453.425.136.166.91 7.41 Diluted earnings per share (Diluted EPS) 3.073.343.3256.036.8 7.29 Average basic shares outstanding 141.38 M140.82 M143.49 M145.22 M146.93 M148.79 M — Diluted shares outstanding 145.25 M145.37 M147.99 M148.82 M150.06 M151.29 M — EBITDA 907.27 M1.03 B1.6 B1.7 B2.04 B2.49 B 2.63 B EBIT 598.95 M599.32 M937.43 M1.08 B1.29 B1.57 B 1.31 B Cost of revenue 9.54 B11.03 B14.54 B17.95 B20.16 B24.2 B 25.57 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 308.32 M430.4 M658.87 M618.74 M753.78 M922.65 M 1.32 B