Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 512.6 M528 M774 M805 M774 M 734 M Research & development 10.2 M10 M14 M16 M17 M — Operating income 524.3 M407 M906 M1.17 B1.12 B 887 M Non-Operating Income, Total -148.8 M-2 M-4 M3 M68 M -12 M Interest expense, net of interest capitalized 128.8 M123 M197 M239 M230 M 210 M Non-Operating Income, excl. Interest Expenses -277.6 M-125 M-201 M-236 M-162 M -222 M Unusual income/expense ————— — Pretax income 244.9 M289 M716 M932 M886 M 675 M Equity in earnings 900 K1 M01 M1 M — Taxes 41.6 M74 M194 M210 M229 M 165 M Non-controlling/minority interest 36 M12 M000 — After tax other income/expense -12.9 M-93 M-15 M-58 M-23 M -26 M Net income before discontinued operations 167.3 M204 M522 M737 M658 M 511 M Discontinued operations ———-14 M— — Net income 167.3 M204 M522 M723 M658 M 511 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 167.3 M204 M522 M723 M658 M 511 M Basic earnings per share (Basic EPS) 0.60.691.692.352.16 1.7 Diluted earnings per share (Diluted EPS) 0.60.681.692.342.16 1.7 Average basic shares outstanding 278.8 M297.1 M308.8 M308.2 M304 M 1.21 B Diluted shares outstanding 279.6 M297.9 M309.5 M309.1 M305.1 M 1.21 B EBITDA 1.44 B859 M1.43 B1.78 B2.44 B 1.42 B EBIT 969 M370 M881 M1.16 B1.88 B 895 M Cost of revenue 5.46 B6.08 B7.61 B7.31 B6.84 B 6.86 B Other cost of goods sold ————6.84 B 6.86 B Depreciation & amortization (cash flow) 475.8 M489 M553 M619 M557 M 524 M