Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.23 B1.46 B1.06 B1.04 B955.2 M1.05 B — Research & development —————— — Operating income 898.1 M876 M898.55 M1.28 B1.26 B1.16 B -2.06 M Non-Operating Income, Total 160.8 M89.36 M333.1 M134.25 M126.66 M121.58 M — Interest expense, net of interest capitalized 10.32 M2.27 M3.52 M3.23 M7.9 M12.88 M — Non-Operating Income, excl. Interest Expenses 150.47 M87.09 M329.59 M131.02 M118.76 M108.71 M — Unusual income/expense —————— — Pretax income 1.08 B972 M1.23 B1.43 B1.41 B1.32 B -2.06 M Equity in earnings 4.6 M6.64 M-951 K11.31 M22.88 M42.03 M — Taxes 173.18 M191.87 M255 M262.82 M317.22 M257.25 M — Non-controlling/minority interest 1.9 M1.85 M1.89 M11.93 M13.56 M23.9 M — After tax other income/expense —————— — Net income before discontinued operations 907.18 M736.41 M915.13 M1.16 B1.07 B1.04 B -2.06 M Discontinued operations —————— — Net income 907.18 M736.41 M915.13 M1.16 B1.07 B1.04 B -2.06 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 905.28 M734.56 M913.24 M1.14 B1.06 B1.04 B -2.06 M Basic earnings per share (Basic EPS) 6.75.397.1810.331010.35 268.17 Diluted earnings per share (Diluted EPS) 6.565.297.1310.169.8310.12 263.76 Average basic shares outstanding 135.08 M136.18 M127.24 M110.7 M106.07 M100.07 M — Diluted shares outstanding 138.04 M138.75 M128.16 M112.55 M107.86 M102.38 M — EBITDA 943.89 M904.95 M972.45 M1.35 B1.33 B1.23 B — EBIT 789.62 M730.92 M793.46 M1.17 B1.13 B1.01 B — Cost of revenue 12.35 B14.74 B11.82 B12.27 B11.36 B11.64 B — Other cost of goods sold 85.03 M5.55 M18.94 M-95.94 M-42.8 M-14.9 M — Depreciation & amortization (cash flow) 154.27 M174.03 M178.99 M183.55 M194.85 M218.82 M 2.06 M