Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 700.8 M1.07 B1.16 B1.21 B902.6 M931.1 M 963.9 M Research & development ————292.6 M317.3 M 335.4 M Operating income 480.1 M624.3 M972 M1.03 B989.1 M1.15 B 1.24 B Non-Operating Income, Total 4.9 M13.7 M14.8 M200 K6.7 M-10.7 M -9.1 M Interest expense, net of interest capitalized 15.8 M104.2 M89.3 M77.3 M57.9 M59.6 M 50.6 M Non-Operating Income, excl. Interest Expenses -3.7 M-93 M-77.9 M-64.9 M-47.1 M-48.7 M -39.9 M Unusual income/expense -7.2 M2.5 M3.4 M-12.2 M-4.1 M-21.6 M -19.8 M Pretax income 469.7 M533.8 M908.1 M958.9 M937.9 M1.09 B 1.2 B Equity in earnings —————— — Taxes 67.8 M88.5 M119.2 M72.3 M117.2 M198.8 M 220 M Non-controlling/minority interest ——300 K900 K1.5 M900 K 200 K After tax other income/expense —————— — Net income before discontinued operations 401.9 M445.3 M788.6 M885.7 M819.2 M894.8 M 974.8 M Discontinued operations —————— — Net income 401.9 M445.3 M788.6 M885.7 M819.2 M894.8 M 974.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 401.9 M445.3 M788.6 M885.7 M819.2 M894.8 M 974.8 M Basic earnings per share (Basic EPS) 10.9510.3116.8518.817.4319.12 20.95 Diluted earnings per share (Diluted EPS) 10.6210.0516.5318.4917.2118.88 20.68 Average basic shares outstanding 36.7 M43.2 M46.8 M47.1 M47 M46.8 M — Diluted shares outstanding 37.9 M44.3 M47.7 M47.9 M47.6 M47.4 M — EBITDA 596.3 M888.8 M1.3 B1.35 B1.3 B1.49 B 1.63 B EBIT 480.1 M624.3 M972 M1.03 B989.1 M1.15 B 1.24 B Cost of revenue 1.91 B2.77 B3.13 B3.2 B3.24 B3.5 B 3.61 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 116.2 M264.5 M331.5 M315.8 M309.3 M335.8 M 385.3 M