Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 543.7 M697.8 M771.4 M812.2 M747.9 M851.1 M 851.1 M Research & development 125.9 M154.5 M202.9 M185.2 M169.6 M168.7 M 168.7 M Operating income 539.3 M812.9 M947.8 M734.9 M311.6 M40.7 M 40.7 M Non-Operating Income, Total 8.4 M9.1 M12.2 M17.8 M22.4 M8.8 M 8.8 M Interest expense, net of interest capitalized 67.3 M65.9 M98.1 M112.4 M126.6 M111.7 M 111.7 M Non-Operating Income, excl. Interest Expenses -65 M-63.6 M-92 M-102.2 M-113.2 M-104.5 M -104.5 M Unusual income/expense 6.1 M6.8 M6.1 M7.6 M9 M1.6 M 1.6 M Pretax income 472.7 M736.4 M853.6 M628.9 M203.3 M135.7 M 135.7 M Equity in earnings 4.5 M2.3 M4 M11.4 M8.6 M7 M 7 M Taxes 98 M141 M172.3 M196.3 M54 M200 K 200 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 370.7 M591.2 M672.7 M408.2 M110.9 M135.9 M 135.9 M Discontinued operations 2 M2.1 M4.3 M12.2 M19.2 M1.4 M 1.4 M Net income 372.7 M593.3 M677 M420.4 M130.1 M137.3 M 137.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 372.7 M593.3 M677 M420.4 M130.1 M137.3 M 137.3 M Basic earnings per share (Basic EPS) 4.77.639.055.991.94-2.08 -2.08 Diluted earnings per share (Diluted EPS) 4.687.5795.961.93-2.08 -2.08 Average basic shares outstanding 79.2 M77.8 M74.8 M70.2 M67.2 M65.9 M 263.8 M Diluted shares outstanding 79.7 M78.4 M75.2 M70.5 M67.4 M65.9 M 263.9 M EBITDA 1.29 B1.76 B2.02 B1.85 B615.1 M271 M 271 M EBIT 1.14 B1.58 B1.79 B1.58 B326.3 M-21.5 M -21.5 M Cost of revenue 3.13 B4.18 B4.87 B4.61 B3.89 B4.03 B 4.03 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 153.4 M178.1 M231.2 M272.9 M288.8 M292.5 M 292.5 M