Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 109 M104 M2 M-6 M1 M 101 M Research & development ————— — Operating income 43 M41 M-8 M-5 M-5 M 23 M Non-Operating Income, Total -57 M68 M-4 M-53 M-72 M -61 M Interest expense, net of interest capitalized 40 M40 M28 M2 M24 M 94 M Non-Operating Income, excl. Interest Expenses -95 M21 M-27 M-55 M-97 M -158 M Unusual income/expense -2 M7 M-5 M01 M 3 M Pretax income 264 M414 M255 M-4.14 B207 M -3.26 B Equity in earnings 318 M345 M295 M-4.02 B308 M -3.07 B Taxes -4 M31 M73 M-686 M4 M -578 M Non-controlling/minority interest ————— — After tax other income/expense 1 M1 M——— — Net income before discontinued operations 268 M356 M255 M-3.18 B169 M -2.4 B Discontinued operations —27 M-409 M3 M34 M — Net income 268 M383 M-154 M-3.17 B203 M -2.74 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 268 M383 M-154 M-3.17 B203 M -2.74 B Basic earnings per share (Basic EPS) 1.872.68-1.08-22.191.42 -19.17 Diluted earnings per share (Diluted EPS) 1.872.68-1.07-22.191.41 -19.17 Average basic shares outstanding 143 M143 M143 M143 M143 M — Diluted shares outstanding 143 M143 M144 M143 M144 M — EBITDA 96 M93 M——— — EBIT 43 M41 M-19 M-40 M-71 M -89 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 53 M52 M——— —