Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 92.7 M138.5 M191.7 M399.8 M420.3 M404 M 422.1 M Research & development —————— — Operating income 886.5 M2.07 B2.64 B2.26 B2.55 B2.75 B 2.62 B Non-Operating Income, Total 15.5 M28.4 M414.9 M14.6 M41.9 M-22.2 M -47.8 M Interest expense, net of interest capitalized 94.9 M109.9 M475.5 M1.7 B2.21 B2.09 B 2.25 B Non-Operating Income, excl. Interest Expenses -79.4 M-81.5 M-60.6 M-1.68 B-2.16 B-2.11 B -2.3 B Unusual income/expense —————— — Pretax income 622.5 M1.12 B1.32 B933.6 M991.2 M1.21 B 1.19 B Equity in earnings —————— — Taxes 115.9 M223.8 M258.8 M211.2 M203.5 M216.6 M 211.4 M Non-controlling/minority interest —————21.6 M 28.7 M After tax other income/expense —————— — Net income before discontinued operations 506.6 M899.2 M1.06 B722.4 M787.7 M969 M 952 M Discontinued operations —————— — Net income 506.6 M899.2 M1.06 B722.4 M787.7 M969 M 952 M Dilution adjustment —00000 0 Preferred dividends —3.5 M12.8 M12.8 M12.8 M12.8 M 12.8 M Diluted net income available to common stockholders 506.6 M895.7 M1.04 B709.6 M774.9 M956.2 M 939.2 M Basic earnings per share (Basic EPS) 5.068.729.746.557.148.79 8.64 Diluted earnings per share (Diluted EPS) 5.048.679.76.547.098.73 8.59 Average basic shares outstanding 100.2 M102.7 M107.2 M108.3 M108.6 M108.8 M — Diluted shares outstanding 100.5 M103.3 M107.6 M108.5 M109.3 M109.5 M — EBITDA 766.1 M1.98 B2.29 B1.03 B391.6 M856.3 M 675 M EBIT 784.1 M1.98 B2.3 B1.05 B596.4 M879.2 M 764.4 M Cost of revenue 123.6 M21.4 M68.1 M62.6 M145.9 M224.1 M 406.1 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) -21.4 M300 K-10.3 M-108 M-211.4 M-22.9 M -89.4 M