G

Value 202020212022202320242025 TTM Total revenue 3.71 B4.02 B4.37 B4.48 B4.77 B5.08 B 5.08 B Gross profit 1.29 B1.43 B1.54 B1.57 B1.69 B1.83 B 1.83 B Operating expenses 894.66 M943.29 M1.06 B964.43 M1.02 B1.11 B 1.12 B Selling/general/admin expenses 789.85 M865.72 M938.38 M913.06 M967.14 M1.05 B 1.05 B Research & development —————— — Operating income 438.72 M509 M502.15 M630.86 M702.06 M750.21 M 750.21 M Non-Operating Income, Total 12.25 M27.68 M16.36 M18.74 M19.58 M28.2 M 27.06 M Interest expense, net of interest capitalized 2.45 M2.54 M1.53 M1.33 M79.51 M1.65 M — Non-Operating Income, excl. Interest Expenses 6.56 M12.25 M14.93 M2.38 M-78.96 M4.39 M 4.91 M Unusual income/expense 3.24 M12.89 M-103 K15.03 M19.04 M22.15 M 22.15 M Pretax income 400.48 M483.13 M465.24 M602.22 M676.82 M730.15 M 730.15 M Equity in earnings -16 K0———— — Taxes 92.2 M113.68 M111.83 M-29.03 M163.15 M177.65 M 177.65 M Non-controlling/minority interest —————— — After tax other income/expense 1.29 M-623 K-863 K-1.48 M2.18 M643 K 83 K Net income before discontinued operations 308.28 M369.45 M353.4 M631.25 M513.67 M552.49 M 552.49 M Discontinued operations —————— — Net income 308.28 M369.45 M353.4 M631.25 M513.67 M552.49 M 552.49 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 308.28 M369.45 M353.4 M631.25 M513.67 M552.49 M 552.49 M Basic earnings per share (Basic EPS) 1.621.971.923.462.883.18 3.18 Diluted earnings per share (Diluted EPS) 1.571.911.883.412.853.13 3.13 Average basic shares outstanding 190.4 M187.8 M184.18 M182.35 M178.39 M173.89 M 699.06 M Diluted shares outstanding 195.78 M192.96 M188.09 M185.14 M180.44 M176.65 M 710.02 M EBITDA 568.9 M671.79 M615.29 M721.28 M778.89 M823.04 M 825.39 M EBIT 396.58 M488.67 M472.64 M606.23 M672.38 M718.11 M 713.51 M Cost of revenue 2.42 B2.59 B2.83 B2.91 B3.08 B3.25 B 3.25 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 172.32 M183.12 M142.65 M115.05 M106.52 M104.93 M 111.88 M