Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 46.9 M58.5 M64.7 M59.7 M59 M62.7 M — Research & development —————— — Operating income 786.77 M1.16 B984.93 M731.27 M817.62 M948.69 M 1.07 B Non-Operating Income, Total 47.72 M20.55 M-1.08 M941 K13.16 M11.59 M 12.96 M Interest expense, net of interest capitalized 2.62 M5.03 M18.4 M19.74 M19.91 M20.44 M 23.11 M Non-Operating Income, excl. Interest Expenses 45.1 M15.52 M-19.48 M-18.8 M-6.76 M-8.86 M -10.16 M Unusual income/expense —————— — Pretax income 218.5 M433.97 M232.65 M60.86 M114.31 M165.57 M 183.3 M Equity in earnings 3.5 M9.49 M3.26 M1.07 M1.76 M2.46 M 2.44 M Taxes 48.83 M93.99 M50.86 M15.26 M26.16 M35.41 M 39.48 M Non-controlling/minority interest 14.77 M16.77 M19.48 M15.16 M14.85 M14.63 M 14.39 M After tax other income/expense 91 K237 K-445 K-419 K-681 K-500 K -548 K Net income before discontinued operations 154.91 M323.22 M162.31 M30.44 M73.31 M115.53 M 129.42 M Discontinued operations —————— — Net income 154.91 M323.22 M162.31 M30.44 M73.31 M115.53 M 129.42 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 154.91 M323.22 M162.31 M30.44 M73.31 M115.53 M 129.42 M Basic earnings per share (Basic EPS) 6.2512.0561.122.654.12 4.57 Diluted earnings per share (Diluted EPS) 6.2211.95.941.112.614.05 4.49 Average basic shares outstanding 24.79 M26.82 M27.05 M27.29 M27.63 M28.07 M — Diluted shares outstanding 24.91 M27.17 M27.35 M27.52 M28.13 M28.56 M — EBITDA 796.14 M1.18 B1.03 B766.35 M850.52 M979.09 M 1.1 B EBIT 786.77 M1.16 B984.93 M731.27 M817.62 M948.69 M 1.07 B Cost of revenue 115.22 M126.24 M102.73 M80.28 M80.41 M81.67 M 82.41 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 9.36 M22.82 M35.16 M35.09 M31.31 M30.39 M 30.51 M