Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 146.47 M150.9 M155.9 M186 M182.5 M175.3 M 699.7 M Research & development 285.02 M266.4 M296.5 M326 M348.4 M343.7 M 1.31 B Operating income 799.52 M858.8 M986.2 M978.2 M1.03 B1.16 B 4.16 B Non-Operating Income, Total 89.42 M96.2 M94 M98.9 M104.5 M113.6 M 411 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 89.42 M96.2 M94 M98.9 M104.5 M113.6 M 411 M Unusual income/expense —————— — Pretax income 888.93 M955 M1.08 B1.08 B1.14 B1.27 B 4.57 B Equity in earnings —————— — Taxes 87.98 M141.2 M191.4 M224.1 M181.6 M248.5 M 845.6 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 800.95 M813.8 M888.8 M853 M955.8 M1.02 B 3.72 B Discontinued operations —————— — Net income 800.95 M813.8 M888.8 M853 M955.8 M1.02 B 3.72 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 800.95 M813.8 M888.8 M853 M955.8 M1.02 B 3.72 B Basic earnings per share (Basic EPS) 0.640.650.710.680.750.81 2.95 Diluted earnings per share (Diluted EPS) 0.630.640.70.670.740.8 2.91 Average basic shares outstanding 1.26 B1.26 B1.26 B1.26 B1.26 B1.26 B — Diluted shares outstanding 1.28 B1.28 B1.27 B1.28 B1.28 B1.27 B — EBITDA 814.95 M872.6 M999 M1 B1.06 B1.18 B 4.24 B EBIT 799.52 M858.8 M986.2 M978.2 M1.03 B1.16 B 4.16 B Cost of revenue 699.44 M728.7 M766.2 M818.1 M924 M1.03 B 3.54 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 15.34 M13.8 M12.8 M23.2 M22.8 M23.3 M 82.1 M