Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.86 B2.79 B3.04 B3.26 B3.31 B3.54 B 3.65 B Research & development —————— — Operating income 347.04 M801.87 M1.44 B1.41 B1.22 B1.23 B 1.29 B Non-Operating Income, Total 10.36 M101.53 M-25.21 M-48.4 M78.5 M11.7 M 12.3 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 7.96 M53.42 M-18.2 M-23.3 M-14.2 M2.1 M 2.1 M Unusual income/expense 2.4 M48.11 M-7.01 M-25.1 M92.7 M9.6 M 10.2 M Pretax income 122.84 M581.91 M1.14 B992 M951 M855.9 M 898.7 M Equity in earnings —————— — Taxes 22.8 M115.51 M274.53 M225.9 M231.6 M213.4 M 220.4 M Non-controlling/minority interest -521 K1.02 M1.65 M600 K1.8 M2.3 M 2.7 M After tax other income/expense —————— — Net income before discontinued operations 100.56 M465.38 M860.47 M765.5 M717.6 M640.2 M 675.6 M Discontinued operations —————— — Net income 100.56 M465.38 M860.47 M765.5 M717.6 M640.2 M 675.6 M Dilution adjustment 000000 0 Preferred dividends 30.14 M57.41 M57.41 M57.4 M57.4 M-5.6 M -20 M Diluted net income available to common stockholders 70.42 M407.97 M803.06 M708.1 M660.2 M645.8 M 695.6 M Basic earnings per share (Basic EPS) 1.538.1115.8313.8613.2613.26 14.29 Diluted earnings per share (Diluted EPS) 1.517.8415.3313.5413.0513.05 14.06 Average basic shares outstanding 46.17 M50.3 M50.73 M51.1 M49.8 M48.7 M — Diluted shares outstanding 46.63 M52.03 M52.4 M52.3 M50.6 M49.5 M — EBITDA 444.38 M998.53 M1.58 B1.55 B1.5 B1.41 B 3.29 B EBIT 336.79 M797.67 M1.42 B1.39 B1.33 B1.21 B 3.12 B Cost of revenue 10 B14.43 B16.76 B17.54 B17.11 B18.54 B 19.11 B Other cost of goods sold 15.7 M37.1 M43.2 M63.1 M17.11 B18.54 B 19.11 B Depreciation & amortization (cash flow) 107.3 M200.4 M155.88 M159.7 M168.5 M205.7 M 168.9 M