Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 59 M59 M57 M65 M58 M63 M 243 M Research & development 40 M———37 M44 M — Operating income 106 M116 M120 M107 M125 M93 M 445 M Non-Operating Income, Total 1 M6 M3 M9 M8 M2 M 22 M Interest expense, net of interest capitalized 29 M25 M29 M25 M27 M24 M 105 M Non-Operating Income, excl. Interest Expenses -29 M-25 M-29 M-25 M-27 M-24 M -105 M Unusual income/expense 1 M6 M3 M9 M8 M2 M 22 M Pretax income 85 M102 M102 M103 M118 M126 M 449 M Equity in earnings —————— — Taxes 23 M15 M25 M19 M23 M25 M 92 M Non-controlling/minority interest —————— — After tax other income/expense -2 M-2 M-6 M0-2 M— — Net income before discontinued operations 62 M87 M77 M84 M95 M101 M 357 M Discontinued operations —————— — Net income 62 M87 M77 M84 M95 M101 M 357 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 62 M87 M77 M84 M95 M101 M 357 M Basic earnings per share (Basic EPS) 0.30.430.390.430.50.54 1.86 Diluted earnings per share (Diluted EPS) 0.30.420.380.420.490.53 1.82 Average basic shares outstanding 205.11 M202.67 M198.67 M199.76 M189.25 M188.24 M — Diluted shares outstanding 207.57 M205.26 M202.19 M203.62 M193.2 M191.97 M — EBITDA 135 M140 M146 M137 M151 M— — EBIT 113 M117 M121 M108 M126 M92 M 447 M Cost of revenue 699 M732 M716 M706 M789 M764 M 2.98 B Other cost of goods sold 501 M513 M500 M495 M563 M— — Depreciation & amortization (cash flow) 22 M23 M25 M29 M25 M— —