Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 1.19 B1.36 B1.34 B1.46 B1.34 B 5.5 B Research & development ————— — Operating income 801 M898 M995 M881 M756 M 3.53 B Non-Operating Income, Total 41 M6 M32 M-173 M-141 M -276 M Interest expense, net of interest capitalized 9 M9 M10 M10 M110 M 139 M Non-Operating Income, excl. Interest Expenses 25 M-3 M-23 M3 M-133 M -156 M Unusual income/expense 7 M045 M-186 M-118 M -259 M Pretax income 660 M718 M852 M457 M357 M 2.38 B Equity in earnings 10 M17 M35 M19 M16 M 87 M Taxes 143 M171 M190 M104 M87 M 552 M Non-controlling/minority interest ———2.18 B— — After tax other income/expense 2 M0-8 M-23 M14 M -17 M Net income before discontinued operations 517 M547 M662 M353 M270 M 1.83 B Discontinued operations ————— — Net income 517 M547 M662 M353 M270 M 1.83 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 517 M547 M662 M353 M270 M 1.83 B Basic earnings per share (Basic EPS) 0.380.40.490.260.2 1.35 Diluted earnings per share (Diluted EPS) 0.380.40.490.260.2 1.35 Average basic shares outstanding 1.36 B1.36 B1.36 B1.36 B1.36 B — Diluted shares outstanding 1.36 B1.36 B1.36 B1.36 B1.36 B — EBITDA 1.03 B1.16 B1.26 B997 M1.24 B 4.66 B EBIT 544 M591 M654 M668 M342 M 2.25 B Cost of revenue 1.66 B1.92 B1.98 B2.1 B1.89 B 7.89 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 191 M213 M234 M329 M313 M 1.09 B