Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 352 M344 M374 M373 M339 M350 M 350 M Research & development 6 M4 M1 M4 M12 M13 M — Operating income 390 M462 M501 M741 M563 M521 M 521 M Non-Operating Income, Total 4 M1 M-6 M246 M-2 M-6 M -6 M Interest expense, net of interest capitalized 122 M105 M120 M7 M—128 M 128 M Non-Operating Income, excl. Interest Expenses -121 M-105 M-120 M240 M7 M-128 M -128 M Unusual income/expense 3 M1 M-6 M-1 M-9 M-6 M -6 M Pretax income 271 M358 M375 M620 M428 M387 M 387 M Equity in earnings —————— — Taxes 60 M79 M72 M143 M66 M29 M 29 M Non-controlling/minority interest 2 M2 M3 M00— — After tax other income/expense ———8 M7 M-1 M -1 M Net income before discontinued operations 209 M277 M300 M477 M362 M358 M 358 M Discontinued operations —————— — Net income 209 M277 M300 M477 M362 M358 M 358 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 209 M277 M300 M477 M362 M358 M 358 M Basic earnings per share (Basic EPS) 3.64.815.428.987.237.73 7.73 Diluted earnings per share (Diluted EPS) 3.564.775.388.887.177.7 7.7 Average basic shares outstanding 58.1 M57.6 M55.3 M53.1 M50.1 M46.3 M 186.5 M Diluted shares outstanding 58.7 M58.1 M55.8 M53.7 M50.5 M46.5 M 187.2 M EBITDA 578 M659 M746 M880 M779 M734 M -627 M EBIT 546 M622 M714 M854 M754 M704 M -782 M Cost of revenue 6.26 B6.54 B6.82 B6.57 B6.59 B6.39 B 6.39 B Other cost of goods sold —————-9 M — Depreciation & amortization (cash flow) 32 M37 M32 M26 M25 M30 M 155 M