Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 3.86 B3.57 B3.39 B3.7 B3.92 B4.25 B 4.45 B Research & development —————— — Operating income 40.53 B91.51 B68.58 B72.41 B74.76 B76.49 B 80.41 B Non-Operating Income, Total 2.71 B7.71 B1.46 B4.37 B5.43 B5.39 B 5.89 B Interest expense, net of interest capitalized 7.96 B3.92 B9.07 B32.74 B44.15 B40.99 B 43.02 B Non-Operating Income, excl. Interest Expenses -5.25 B3.79 B-7.61 B-28.38 B-38.71 B-35.6 B -37.13 B Unusual income/expense —————— — Pretax income 581 M28.82 B14.97 B21.64 B23.36 B25.2 B 25.85 B Equity in earnings —————— — Taxes -3 B5.58 B2.09 B2.61 B3.4 B3.84 B 4.01 B Non-controlling/minority interest 285 M1.69 B-300 M-113 M243 M20 M 147 M After tax other income/expense -5.26 B12.19 B14.52 B-7.15 B1.74 B-6.23 B -3.16 B Net income before discontinued operations 3.3 B21.55 B13.18 B19.14 B19.72 B21.34 B 21.7 B Discontinued operations —————— — Net income 3.3 B21.55 B13.18 B19.14 B19.72 B21.34 B 21.7 B Dilution adjustment 000000 0 Preferred dividends 1.59 B1.29 B1.11 B1.16 B1.12 B1.05 B 1.03 B Diluted net income available to common stockholders 1.71 B20.26 B12.07 B17.98 B18.61 B20.29 B 20.67 B Basic earnings per share (Basic EPS) 0.424.993.174.885.436.34 6.55 Diluted earnings per share (Diluted EPS) 0.414.953.144.835.376.26 6.47 Average basic shares outstanding 4.12 B4.06 B3.81 B3.69 B3.43 B3.2 B — Diluted shares outstanding 4.13 B4.1 B3.84 B3.72 B3.47 B3.24 B — EBITDA 54.08 B76.45 B68.91 B76.33 B77.18 B77.99 B — EBIT 52.61 B83.62 B67.88 B75.87 B76.78 B77.62 B 82.06 B Cost of revenue 15.44 B-3.06 B2.53 B6.1 B4.97 B4.26 B 4.37 B Other cost of goods sold 1 B867 M750 M697 M633 M606 M 511 M Depreciation & amortization (cash flow) 1.47 B1.13 B1.03 B453 M407 M374 M —