Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 117 M109 M104 M2 M-6 M1 M 101 M Research & development —————— — Operating income 121 M43 M41 M-8 M-5 M-5 M 23 M Non-Operating Income, Total -28 M-57 M68 M-4 M-53 M-72 M -61 M Interest expense, net of interest capitalized 58 M40 M40 M28 M2 M24 M 94 M Non-Operating Income, excl. Interest Expenses -90 M-95 M21 M-27 M-55 M-97 M -158 M Unusual income/expense 4 M-2 M7 M-5 M01 M 3 M Pretax income 368 M264 M414 M255 M-4.14 B207 M -3.26 B Equity in earnings 400 M318 M345 M295 M-4.02 B308 M -3.07 B Taxes 55 M-4 M31 M73 M-686 M4 M -578 M Non-controlling/minority interest —————— — After tax other income/expense 01 M1 M——— — Net income before discontinued operations 273 M268 M356 M255 M-3.18 B169 M -2.4 B Discontinued operations 18 M—27 M-409 M3 M34 M — Net income 291 M268 M383 M-154 M-3.17 B203 M -2.74 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 291 M268 M383 M-154 M-3.17 B203 M -2.74 B Basic earnings per share (Basic EPS) 2.041.872.68-1.08-22.191.42 -19.17 Diluted earnings per share (Diluted EPS) 2.041.872.68-1.07-22.191.41 -19.17 Average basic shares outstanding 143 M143 M143 M143 M143 M143 M — Diluted shares outstanding 143 M143 M143 M144 M143 M144 M — EBITDA 63 M96 M93 M——— — EBIT 13 M43 M41 M-19 M-40 M-71 M -89 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 50 M53 M52 M——— —