Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 711 M818 M1.02 B985 M1.18 B1.18 B 1.18 B Research & development —————— — Operating income 2.98 B8.79 B7.74 B8.29 B9.14 B9.03 B 9.03 B Non-Operating Income, Total 359 M138 M468 M207 M225 M120 M 246 M Interest expense, net of interest capitalized 2.33 B2.27 B2.31 B2.58 B3.13 B3.47 B 3.47 B Non-Operating Income, excl. Interest Expenses -1.98 B-2.21 B-1.93 B-2.46 B-3.03 B-3.47 B -3.35 B Unusual income/expense 12 M77 M90 M86 M134 M120 M 120 M Pretax income 377 M6.87 B84.55 B73.57 B76.64 B78.81 B 84.01 B Equity in earnings 119 M246 M257 M383 M379 M419 M 419 M Taxes 237 M184 M204 M303 M541 M350 M 350 M Non-controlling/minority interest 739 M1.17 B1.06 B1.3 B1.69 B1.27 B 938 M After tax other income/expense 61 M-103 M64 M32 M-63 M-23 M -23 M Net income before discontinued operations 648 M5.47 B4.76 B3.94 B4.81 B4.43 B 4.43 B Discontinued operations 0————— — Net income 648 M5.47 B4.76 B3.94 B4.81 B4.43 B 4.43 B Dilution adjustment —-8 M-6 M-4 M-5 M-5 M -5 M Preferred dividends —285 M422 M463 M416 M256 M 256 M Diluted net income available to common stockholders -647 M5.18 B4.33 B3.47 B4.39 B4.17 B 4.17 B Basic earnings per share (Basic EPS) 0————— — Diluted earnings per share (Diluted EPS) 01 072.55466.27253.87189.53267.05 216.15 Average basic shares outstanding —————— — Diluted shares outstanding 05.1 M10.2 M15.5 M25.4 M16.6 M 82.5 M EBITDA 12.81 B16.45 B17.53 B18.05 B20.11 B20.68 B 19.66 B EBIT 9.54 B12.63 B13.37 B13.67 B14.94 B14.99 B 14.99 B Cost of revenue 25.49 B50.4 B72.23 B60.54 B61.98 B63.49 B 63.49 B Other cost of goods sold 82 M190 M5 M114 M86 M156 M — Depreciation & amortization (cash flow) 3.27 B3.82 B4.16 B4.38 B5.17 B5.68 B 4.67 B