Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 757.8 M743.5 M613 M551.3 M559 M603.4 M 595.9 M Research & development 39.7 M45.4 M45.3 M35.7 M34.6 M34.8 M — Operating income 585.2 M723 M-434 M-174.4 M208.8 M358.6 M 382.6 M Non-Operating Income, Total 19.2 M20.4 M5.6 M-1 M-5.1 M-4.8 M -5.2 M Interest expense, net of interest capitalized 79.6 M78.9 M118.1 M178.1 M158.8 M128.8 M 122.1 M Non-Operating Income, excl. Interest Expenses -80.5 M-77.1 M-119.4 M-179.4 M-158.4 M-128.3 M -122.1 M Unusual income/expense 20.1 M18.6 M6.9 M300 K-5.5 M-5.3 M -5.2 M Pretax income 510.6 M677.1 M-558.1 M-453.3 M-23.6 M221.7 M 249.3 M Equity in earnings 014.4 M-12.9 M-101.1 M-68.1 M-2.8 M -6 M Taxes 123.7 M159.8 M-120.6 M-73.2 M11.3 M76.5 M 85.8 M Non-controlling/minority interest 1.2 M900 K00—— — After tax other income/expense —————— — Net income before discontinued operations 385.7 M516.4 M-437.5 M-380.1 M-34.9 M145.2 M 163.5 M Discontinued operations 1.7 M-3.9 M00—— — Net income 387.4 M512.5 M-437.5 M-380.1 M-34.9 M145.2 M 86.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 387.4 M512.5 M-437.5 M-380.1 M-34.9 M145.2 M 86.3 M Basic earnings per share (Basic EPS) 6.969.2-7.88-6.79-0.612.52 1.57 Diluted earnings per share (Diluted EPS) 6.818.96-7.88-6.79-0.612.47 1.52 Average basic shares outstanding 55.7 M55.7 M55.5 M56 M56.8 M57.6 M 230.8 M Diluted shares outstanding 56.9 M57.2 M55.5 M56 M56.8 M58.7 M 233.6 M EBITDA 1.21 B1.31 B219.6 M438.8 M730.2 M891.2 M 479.8 M EBIT 1.12 B1.22 B114.4 M346.3 M649.6 M816.2 M 405.3 M Cost of revenue 2.77 B3.43 B2.89 B2.71 B2.62 B2.35 B 2.34 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 94.7 M93.8 M105.2 M92.5 M80.6 M75 M 74.5 M