Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 1.66 B1.79 B1.96 B2.11 B2.15 B 2.25 B Research & development 77.6 M80.5 M86.6 M92.2 M94.7 M — Operating income 488.53 M452.58 M510.82 M601.24 M707 M 815.94 M Non-Operating Income, Total -14.36 M13.19 M-16.06 M-12.73 M7.04 M 15.7 M Interest expense, net of interest capitalized 85.4 M87.93 M119.02 M117.97 M96.54 M 110.22 M Non-Operating Income, excl. Interest Expenses -86.12 M-86.58 M-125.3 M-120.53 M-91.1 M -103.63 M Unusual income/expense -13.64 M11.85 M-9.78 M-10.16 M1.59 M 9.11 M Pretax income 668.95 M606.8 M649.38 M787.84 M792.76 M 826.73 M Equity in earnings 516 K350 K——— — Taxes 164.94 M114.33 M169.65 M198.4 M102.43 M 159.79 M Non-controlling/minority interest 857 K985 K1.04 M1.04 M1.64 M 1 M After tax other income/expense 2.34 M66 K-1.68 M-2.23 M-1.27 M -1.44 M Net income before discontinued operations 502.64 M491.48 M478.69 M588.4 M688.69 M 665.93 M Discontinued operations ————— — Net income 502.64 M491.48 M478.69 M588.4 M688.69 M 665.93 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 498.64 M491.48 M478.69 M585.77 M686.07 M 663.34 M Basic earnings per share (Basic EPS) 3.893.813.744.585.38 5.2 Diluted earnings per share (Diluted EPS) 3.873.793.724.565.35 5.19 Average basic shares outstanding 128.33 M127.95 M127.51 M127.77 M127.57 M — Diluted shares outstanding 128.93 M129.58 M128.82 M128.34 M128.2 M — EBITDA 635.43 M605.68 M665.73 M772.47 M900.84 M 1 B EBIT 488.53 M452.58 M510.82 M601.24 M707 M 815.94 M Cost of revenue 3.7 B4.27 B4.51 B4.32 B4.32 B 4.52 B Other cost of goods sold 3.7 M9.8 M—0— — Depreciation & amortization (cash flow) 146.86 M153.07 M154.95 M171.25 M193.84 M 209.55 M