Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 738 M778 M760 M808 M809 M 3.15 B Research & development ————— — Operating income 175 M151 M164 M163 M182 M 660 M Non-Operating Income, Total 5 M8 M8 M9 M7 M 32 M Interest expense, net of interest capitalized 35 M38 M38 M39 M39 M 154 M Non-Operating Income, excl. Interest Expenses -29 M-29 M-29 M-30 M-32 M -120 M Unusual income/expense -1 M-1 M-1 M00 -2 M Pretax income 148 M125 M137 M135 M150 M 547 M Equity in earnings 3 M4 M3 M2 M0 9 M Taxes 35 M31 M28 M32 M38 M 129 M Non-controlling/minority interest 3 M8 M8 M2 M5 M 23 M After tax other income/expense 27 M4 M13 M13 M27 M 57 M Net income before discontinued operations 110 M86 M101 M101 M107 M 395 M Discontinued operations ————— — Net income 110 M86 M101 M101 M107 M 395 M Dilution adjustment 00000 0 Preferred dividends 28 M10 M12 M-122 M18 M -82 M Diluted net income available to common stockholders 82 M76 M89 M223 M89 M 477 M Basic earnings per share (Basic EPS) 0.890.710.840.850.93 3.33 Diluted earnings per share (Diluted EPS) 0.880.70.840.850.92 3.31 Average basic shares outstanding 123.78 M121.93 M120.2 M120.81 M114.94 M — Diluted shares outstanding 124.85 M122.64 M121.04 M121.72 M116.06 M — EBITDA 243 M223 M239 M141 M257 M 860 M EBIT 170 M147 M159 M59 M176 M 541 M Cost of revenue 2.17 B2.22 B2.31 B2.37 B2.3 B 9.21 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 73 M76 M80 M82 M81 M 319 M