Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 302 M362.8 M316.9 M353.4 M338.5 M393.6 M 393.6 M Research & development 46.9 M52.8 M58.5 M68.4 M69.1 M74.3 M 74.3 M Operating income 406.9 M752.3 M734 M676 M569.9 M584.9 M 584.9 M Non-Operating Income, Total 5.6 M3.4 M54.1 M22 M30.8 M26.9 M 26.9 M Interest expense, net of interest capitalized 8.2 M8.2 M7.9 M9 M29.4 M29.7 M 500 K Non-Operating Income, excl. Interest Expenses -3.8 M-8.6 M-5.1 M10 M400 K-3.8 M 25.4 M Unusual income/expense 1.2 M3.8 M51.3 M3 M1 M1 M 1 M Pretax income 418.7 M769 M700.6 M715.7 M585.5 M600.9 M 600.9 M Equity in earnings 17.4 M20.1 M20.7 M17.7 M14.7 M14.4 M 14.4 M Taxes 72.5 M107.2 M114.7 M122.3 M107.5 M121.6 M 121.6 M Non-controlling/minority interest —————— — After tax other income/expense ———1 M4.7 M7.4 M 7.4 M Net income before discontinued operations 346.2 M661.8 M585.9 M593.4 M492.7 M493.7 M 493.7 M Discontinued operations —————— — Net income 346.2 M661.8 M585.9 M593.4 M492.7 M493.7 M 493.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 346.2 M661.8 M585.9 M593.4 M492.7 M493.7 M 493.7 M Basic earnings per share (Basic EPS) 4.688.897.877.986.756.83 6.83 Diluted earnings per share (Diluted EPS) 4.578.677.737.886.696.79 6.79 Average basic shares outstanding 73.9 M74.4 M74.4 M74.3 M73 M72.3 M 289.2 M Diluted shares outstanding 75.8 M76.3 M75.8 M75.3 M73.7 M72.7 M 290.8 M EBITDA 526.7 M876.2 M908.4 M840.3 M732 M772.2 M 786.5 M EBIT 417.6 M753.9 M787.8 M703 M576.6 M600.8 M 615.1 M Cost of revenue 1.38 B1.66 B1.75 B1.82 B1.89 B1.97 B 1.97 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 109.1 M122.3 M120.6 M137.3 M155.4 M171.4 M 171.4 M