Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 391.6 M346.9 M351.8 M355.3 M389.9 M 1.44 B Research & development ————— — Operating income 1.6 B1.69 B1.75 B1.82 B1.89 B 7.15 B Non-Operating Income, Total 58.7 M50.6 M57.2 M74.3 M87.7 M 269.8 M Interest expense, net of interest capitalized 1.57 B1.6 B1.55 B1.49 B1.58 B 6.22 B Non-Operating Income, excl. Interest Expenses -1.51 B-1.55 B-1.5 B-1.41 B-1.49 B -5.95 B Unusual income/expense ————— — Pretax income 521.4 M564.8 M619.5 M633.8 M700.6 M 2.52 B Equity in earnings ————— — Taxes 129.4 M143.5 M161.9 M167.8 M175.1 M 648.3 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 392 M421.3 M457.6 M466 M525.5 M 1.87 B Discontinued operations ————— — Net income 392 M421.3 M457.6 M466 M525.5 M 1.87 B Dilution adjustment -3.6 M-3.8 M-4.2 M-4.2 M-4.5 M -16.7 M Preferred dividends 16.2 M4.7 M16.2 M4.7 M16.2 M 41.8 M Diluted net income available to common stockholders 372.2 M412.8 M437.2 M457.1 M504.8 M 1.81 B Basic earnings per share (Basic EPS) 1.912.142.32.432.72 9.59 Diluted earnings per share (Diluted EPS) 1.92.132.292.422.71 9.55 Average basic shares outstanding 195.19 M192.75 M190.05 M191.36 M185.5 M — Diluted shares outstanding 196.12 M193.37 M191 M192.25 M186.54 M — EBITDA 1.53 B1.63 B1.66 B1.75 B1.8 B 6.83 B EBIT 1.55 B1.65 B1.67 B1.77 B1.82 B 6.91 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) -13.9 M-20 M-17.2 M-16.7 M-19.7 M -73.6 M