Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 288 M285 M318 M314 M337 M344 M407 M 1.4 B Research & development 888 M898 M965 M1.05 B1.17 B1.25 B1.32 B 4.78 B Operating income 2.17 B1.77 B2.17 B3.65 B6.14 B16.14 B33.32 B 59.24 B Non-Operating Income, Total 96 M97 M67 M101 M-35 M57 M-106 M 17 M Interest expense, net of interest capitalized 118 M112 M123 M124 M74 M32 M0 230 M Non-Operating Income, excl. Interest Expenses -11 M-4 M12 M22 M31 M123 M215 M 391 M Unusual income/expense -11 M-11 M-68 M-45 M-140 M-98 M-321 M -604 M Pretax income 2.15 B1.76 B2.12 B3.63 B6.07 B16.16 B33.22 B 59.08 B Equity in earnings 1 M2 M7 M-1 M8 M-4 M9 M 12 M Taxes 283 M177 M235 M429 M829 M2.37 B4.98 B 8.61 B Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations 1.87 B1.58 B1.89 B3.2 B5.24 B13.79 B28.24 B 50.47 B Discontinued operations ——————— — Net income 1.87 B1.58 B1.89 B3.2 B5.24 B13.79 B28.24 B 50.47 B Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 1.87 B1.58 B1.89 B3.2 B5.24 B13.79 B28.24 B 50.47 B Basic earnings per share (Basic EPS) 1.681.421.692.864.6612.2525.03 44.8 Diluted earnings per share (Diluted EPS) 1.671.411.682.834.612.0724.67 44.17 Average basic shares outstanding 1.11 B1.11 B1.12 B1.12 B1.13 B1.13 B1.13 B — Diluted shares outstanding 1.12 B1.12 B1.13 B1.13 B1.14 B1.14 B1.15 B — EBITDA 4.12 B3.75 B4.17 B5.67 B8.24 B18.45 B35.7 B 68.05 B EBIT 2.09 B1.67 B2.08 B3.52 B6.03 B16.16 B33.33 B 59.04 B Cost of revenue 5.36 B5.09 B5.79 B6.26 B6 B6.11 B6.4 B 24.76 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 2.03 B2.08 B2.09 B2.15 B2.21 B2.29 B2.36 B 9.01 B