Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 781.9 M1.07 B1.76 B1.62 B1.89 B1.99 B 1.99 B Research & development —————— — Operating income 370.8 M791.8 M1.27 B953.5 M835.6 M860.6 M 860.6 M Non-Operating Income, Total 32.7 M94.1 M46.5 M152.2 M260.3 M198.4 M 198.4 M Interest expense, net of interest capitalized 59.2 M102.1 M160.6 M165.7 M179.5 M187.9 M 322.5 M Non-Operating Income, excl. Interest Expenses -26.5 M-8 M-114.1 M-13.5 M80.8 M10.5 M -124.1 M Unusual income/expense —————— — Pretax income 338.1 M697.7 M1.32 B801.3 M575.3 M662.2 M 662.2 M Equity in earnings —————— — Taxes 83.7 M165.3 M321.8 M198.8 M145 M170.2 M 170.2 M Non-controlling/minority interest —————— — After tax other income/expense 1.3 M800 K4.6 M1.9 M7.3 M5.1 M 5.1 M Net income before discontinued operations 192.1 M524.4 M790.2 M589 M421.7 M411.8 M 492 M Discontinued operations 62.3 M8 M207.1 M13.5 M8.6 M80.2 M — Net income 254.4 M532.4 M997.3 M602.5 M430.3 M492 M 492 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 254.4 M532.4 M997.3 M602.5 M430.3 M492 M 492 M Basic earnings per share (Basic EPS) 13.2526.7544.7828.8721.5825.2 25.2 Diluted earnings per share (Diluted EPS) 13.1826.4944.6128.7421.525.13 25.13 Average basic shares outstanding 19.2 M19.9 M22.3 M20.9 M19.9 M19.5 M 78.3 M Diluted shares outstanding 19.3 M20.1 M22.4 M21 M20 M19.6 M 78.6 M EBITDA 1.22 B1.86 B3.23 B2.46 B2.72 B2.91 B 3.01 B EBIT 1.18 B1.82 B3.17 B2.39 B2.64 B2.83 B 2.93 B Cost of revenue 5.91 B7.94 B12.33 B12.05 B14.24 B14.93 B 14.93 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 38.5 M41.9 M69 M67.7 M75 M82.4 M 82.4 M