Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 886 M991 M1.07 B1.2 B1.25 B 4.51 B Research & development 1.73 B1.89 B2.14 B2.33 B2.4 B 8.76 B Operating income 806 M-134 M1.27 B1.75 B1.48 B 4.36 B Non-Operating Income, Total 39 M98 M82 M358 M165 M 703 M Interest expense, net of interest capitalized 20 M38 M37 M36 M37 M 148 M Non-Operating Income, excl. Interest Expenses -20 M-38 M-37 M-36 M-37 M -148 M Unusual income/expense 39 M98 M82 M358 M165 M 703 M Pretax income 832 M-66 M1.32 B2.08 B1.61 B 4.94 B Equity in earnings 7 M8 M10 M1 M6 M 25 M Taxes 123 M-834 M153 M455 M238 M 12 M Non-controlling/minority interest ————— — After tax other income/expense -39 M8 M0-91 M-28 M -111 M Net income before discontinued operations 709 M768 M1.17 B1.62 B1.37 B 4.93 B Discontinued operations 0104 M71 M-109 M11 M 77 M Net income 709 M872 M1.24 B1.51 B1.38 B 5.01 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 709 M872 M1.24 B1.51 B1.38 B 5.01 B Basic earnings per share (Basic EPS) 0.440.540.760.930.85 3.08 Diluted earnings per share (Diluted EPS) 0.440.540.750.920.84 3.05 Average basic shares outstanding 1.62 B1.62 B1.63 B1.62 B1.63 B — Diluted shares outstanding 1.63 B1.63 B1.64 B1.64 B1.65 B — EBITDA 1.55 B1.19 B3.16 B4.25 B2.23 B 10.83 B EBIT 806 M-134 M1.27 B1.75 B1.48 B 4.36 B Cost of revenue 3.7 B4.63 B4.47 B4.69 B4.84 B 18.62 B Other cost of goods sold 3.45 B4.37 B4.21 B4.43 B4.58 B 17.58 B Depreciation & amortization (cash flow) 742 M1.32 B1.89 B2.49 B757 M 6.46 B