Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 47 M48 M53 M54 M54 M46 M 207 M Research & development —————— — Operating income 92 M94 M78 M60 M59 M72 M 269 M Non-Operating Income, Total 11 M9 M11 M6 M14 M3 M 34 M Interest expense, net of interest capitalized 3 M4 M3 M3 M3 M2 M 11 M Non-Operating Income, excl. Interest Expenses 7 M4 M6 M3 M7 M3 M 19 M Unusual income/expense 1 M1 M2 M—4 M-2 M — Pretax income 95 M97 M81 M65 M49 M76 M 271 M Equity in earnings 2 M2 M1 M-4 M2 M2 M 1 M Taxes 28 M28 M22 M-13 M16 M26 M 51 M Non-controlling/minority interest 2 M4 M2 M4 M2 M1 M 9 M After tax other income/expense -1 M————— — Net income before discontinued operations 65 M65 M57 M74 M31 M49 M 211 M Discontinued operations —————— — Net income 65 M65 M57 M74 M31 M49 M 211 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 65 M65 M57 M74 M31 M49 M 211 M Basic earnings per share (Basic EPS) 2.392.382.092.731.161.84 7.82 Diluted earnings per share (Diluted EPS) 2.362.362.042.671.141.8 7.65 Average basic shares outstanding 27.2 M27.3 M27.3 M27.2 M26.8 M26.7 M — Diluted shares outstanding 27.5 M27.6 M27.9 M27.6 M27.3 M27.2 M — EBITDA 116 M120 M106 M89 M88 M101 M 384 M EBIT 91 M93 M78 M60 M59 M72 M 269 M Cost of revenue 796 M828 M786 M826 M841 M842 M 3.29 B Other cost of goods sold -28 M-36 M-32 M-48 M-37 M-35 M -152 M Depreciation & amortization (cash flow) 25 M27 M28 M29 M29 M29 M 115 M