Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 1.36 B1.43 B1.3 B1.48 B1.31 B1.34 B 5.43 B Research & development 439 M481 M497 M440 M492 M524 M 1.95 B Operating income 2.26 B2.37 B2.41 B1.59 B2.13 B2.24 B 8.37 B Non-Operating Income, Total 286 M253 M918 M245 M92 M6.08 B 7.34 B Interest expense, net of interest capitalized 285 M———356 M363 M — Non-Operating Income, excl. Interest Expenses 86 M166 M96 M162 M-271 M6.19 B 6.18 B Unusual income/expense 200 M87 M822 M83 M7 M-472 M 440 M Pretax income 1.88 B1.87 B2.22 B-38 M886 M7.26 B 10.33 B Equity in earnings 17 M15 M13 M20 M16 M-265 M -216 M Taxes 417 M302 M363 M32 M91 M1.58 B 2.06 B Non-controlling/minority interest 18 M-1 M34 M-8 M-26 M4 M 4 M After tax other income/expense 196 M88 M23 M-484 M-33 M-219 M -713 M Net income before discontinued operations 1.45 B1.57 B1.82 B-98 M821 M5.68 B 8.23 B Discontinued operations 171 M——-17 M00 — Net income 1.45 B1.57 B1.82 B-115 M821 M5.68 B 8.21 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.45 B1.57 B1.82 B-115 M821 M5.68 B 8.21 B Basic earnings per share (Basic EPS) 2.112.322.7-0.181.2917.92 21.73 Diluted earnings per share (Diluted EPS) 2.092.312.7-0.181.2917.83 21.64 Average basic shares outstanding 687.74 M676.39 M674.05 M639 M634.7 M317.1 M — Diluted shares outstanding 691.45 M679.99 M677.77 M642.8 M638.4 M318.6 M — EBITDA 2.15 B2.43 B1.72 B1.48 B1.6 B3.68 B 8.48 B EBIT 1.78 B1.95 B1.32 B1.16 B1.24 B3.37 B 7.09 B Cost of revenue 6.04 B6.33 B6.86 B4.96 B5.6 B6.07 B 23.49 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 374 M404 M397 M318 M357 M312 M 1.38 B