Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 194.2 M215.6 M226.8 M82 M109.2 M64.1 M 482.1 M Research & development 83.9 M90.9 M95.3 M78.9 M58.2 M30.8 M 263.2 M Operating income 134 M236 M300.9 M-2.9 M23.7 M-8.9 M 312.8 M Non-Operating Income, Total -4.7 M-9.1 M3.2 M17.9 M22.8 M7.1 M 51 M Interest expense, net of interest capitalized 173.7 M156.1 M154.6 M—0800 K — Non-Operating Income, excl. Interest Expenses -169.3 M-153 M-150.7 M19.6 M20.7 M4.7 M -105.7 M Unusual income/expense -9.1 M-12.2 M-700 K-1.7 M2.1 M1.6 M 1.3 M Pretax income -44.4 M70.8 M149.5 M-86.6 M46.5 M-2.6 M 106.8 M Equity in earnings —————— — Taxes -334.1 M41.4 M42.6 M43 M-185.2 M-28.7 M -128.3 M Non-controlling/minority interest —————— — After tax other income/expense -14.3 M-36.9 M-2.8 M-10.1 M-14.6 M100 K -27.4 M Net income before discontinued operations 289.7 M29.4 M106.9 M-129.6 M231.7 M26.1 M 235.1 M Discontinued operations 494.3 M2.4 M1.5 M1.49 B5.28 B269.1 M 7.04 B Net income 784 M31.8 M108.4 M1.36 B5.51 B295.2 M 7.27 B Dilution adjustment 00000-11.9 M -11.9 M Preferred dividends 16.9 M17.1 M17.3 M17.6 M1.7 M0 36.6 M Diluted net income available to common stockholders 767.1 M14.7 M91.1 M1.34 B5.51 B283.3 M 7.22 B Basic earnings per share (Basic EPS) 3.550.070.416.0624.451.25 32.17 Diluted earnings per share (Diluted EPS) 2.880.060.396.2923.151.21 31.04 Average basic shares outstanding 216.3 M218.1 M221.5 M219.5 M225.2 M227 M — Diluted shares outstanding 271.9 M227.3 M277.7 M230 M237.9 M233.8 M — EBITDA 197.6 M295.3 M361.4 M-525.3 M60.6 M12.6 M -90.7 M EBIT 125.3 M225.7 M292.3 M-631.2 M22.6 M-9.4 M -325.7 M Cost of revenue 643.6 M796.4 M961.9 M-352.6 M238.1 M206.7 M 1.05 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 72.3 M69.6 M69.1 M105.9 M38 M22 M 235 M