Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1 B916 M974 M960 M1.14 B1.27 B 1.3 B Research & development —86 M111 M109 M111 M167 M 180 M Operating income 311 M559 M611 M547 M520 M607 M 573 M Non-Operating Income, Total -147 M-158 M-135 M-169 M-218 M43 M 139 M Interest expense, net of interest capitalized 63 M48 M——81 M135 M 157 M Non-Operating Income, excl. Interest Expenses -63 M-48 M00-81 M-135 M -67 M Unusual income/expense -147 M-158 M-135 M-169 M-218 M43 M 49 M Pretax income 101 M353 M418 M313 M221 M-457 M -417 M Equity in earnings —————— — Taxes 64 M111 M135 M103 M105 M70 M 78 M Non-controlling/minority interest —————— — After tax other income/expense -21 M-3 M-6 M14 M-7 M36 M 42 M Net income before discontinued operations 37 M242 M283 M210 M116 M-527 M -495 M Discontinued operations —————— — Net income 37 M242 M283 M210 M116 M-527 M -495 M Dilution adjustment ————-6 M0 -3 M Preferred dividends ————19 M35 M 35 M Diluted net income available to common stockholders 37 M242 M283 M210 M91 M-562 M -533 M Basic earnings per share (Basic EPS) 0.31.681.941.430.62-3.77 -3.58 Diluted earnings per share (Diluted EPS) 0.291.631.91.420.61-3.77 -3.58 Average basic shares outstanding 125.35 M144.04 M146 M147 M146 M149 M — Diluted shares outstanding 126.32 M148.45 M149 M148 M149 M149 M — EBITDA 272 M1.54 B1.8 B709 M664 M802 M 787 M EBIT 185 M1.37 B1.59 B482 M520 M607 M 573 M Cost of revenue 3.76 B4.29 B4.6 B4.55 B4.86 B5.28 B 5.38 B Other cost of goods sold —8 M13 M——— — Depreciation & amortization (cash flow) 87 M88 M94 M97 M144 M195 M 214 M