Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 1.42 B1.48 B1.57 B1.5 B1.56 B1.7 B 1.6 B Research & development —————— — Operating income 4.55 B5.37 B6.01 B7.07 B7.93 B8.63 B 8.63 B Non-Operating Income, Total -1.55 B671 M505 M711 M652 M720 M 720 M Interest expense, net of interest capitalized 2.16 B2.28 B2.44 B3.01 B3.38 B3.63 B — Non-Operating Income, excl. Interest Expenses -4.17 B-2.25 B-2.33 B-2.9 B-3.39 B-3.58 B -3.43 B Unusual income/expense 453 M643 M392 M598 M661 M669 M 669 M Pretax income 839 M3.76 B4.08 B4.77 B5.19 B5.71 B 5.71 B Equity in earnings -2 B28 M113 M113 M-9 M51 M 51 M Taxes -236 M192 M300 M438 M590 M642 M 642 M Non-controlling/minority interest 295 M329 M95 M33 M90 M103 M 103 M After tax other income/expense —————— — Net income before discontinued operations 1.37 B3.9 B3.87 B4.3 B4.51 B4.97 B 4.97 B Discontinued operations 7 M7 M-1.32 B-1.46 B10 M1 M -1 M Net income 1.38 B3.91 B2.55 B2.84 B4.52 B4.97 B 4.97 B Dilution adjustment 000000 0 Preferred dividends 107 M106 M106 M106 M122 M56 M 56 M Diluted net income available to common stockholders 1.27 B3.8 B2.44 B2.73 B4.4 B4.91 B 4.91 B Basic earnings per share (Basic EPS) —4.943.173.545.716.31 6.29 Diluted earnings per share (Diluted EPS) 1.874.943.173.545.716.31 6.29 Average basic shares outstanding 737 M769 M770 M771 M772 M777 M 3.11 B Diluted shares outstanding 738 M769 M770 M771 M772 M777 M 3.11 B EBITDA 15.47 B23.13 B26.7 B27.58 B28.77 B31.31 B 31.12 B EBIT 9.98 B17.47 B20.86 B21.5 B22.36 B23.61 B 23.42 B Cost of revenue 10.76 B4.99 B5.09 B5.25 B5.79 B6.32 B 6.32 B Other cost of goods sold 6.05 B————— — Depreciation & amortization (cash flow) 5.49 B5.66 B5.84 B6.08 B6.42 B7.7 B 7.7 B