Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 492 M514.9 M575.2 M622.5 M657 M691 M 2.55 B Research & development —————— — Operating income 819.5 M953.8 M1.02 B1.42 B1.7 B1.72 B 5.87 B Non-Operating Income, Total 11.2 M23.5 M14.6 M10.2 M19.3 M55.8 M 99.9 M Interest expense, net of interest capitalized 55.7 M66.9 M76.5 M80.9 M80.7 M129.7 M 367.8 M Non-Operating Income, excl. Interest Expenses -55.7 M-66.9 M-76.5 M-80.9 M-80.7 M-129.7 M -367.8 M Unusual income/expense 11.2 M23.5 M14.6 M10.2 M19.3 M55.8 M 99.9 M Pretax income 775 M910.4 M962.9 M1.35 B1.64 B1.65 B 5.6 B Equity in earnings —————— — Taxes 166.1 M158.4 M218.7 M247.3 M385.8 M443.6 M 1.3 B Non-controlling/minority interest 4.5 M5.9 M6.4 M9.5 M9.4 M9.7 M 35 M After tax other income/expense —————— — Net income before discontinued operations 604.4 M746.1 M737.8 M1.09 B1.25 B1.2 B 4.27 B Discontinued operations —————— — Net income 604.4 M746.1 M737.8 M1.09 B1.25 B1.2 B 4.27 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 604.4 M746.1 M737.8 M1.09 B1.25 B1.2 B 4.27 B Basic earnings per share (Basic EPS) 0.50.610.610.91.020.98 3.51 Diluted earnings per share (Diluted EPS) 0.480.590.580.860.970.93 3.34 Average basic shares outstanding 1.2 B1.2 B1.21 B1.22 B1.22 B1.22 B 4.87 B Diluted shares outstanding 1.27 B1.26 B1.27 B1.27 B1.28 B1.28 B 5.1 B EBITDA 981.7 M955 M1.26 B1.6 B1.88 B1.83 B 6.57 B EBIT 780.5 M811.1 M1.02 B1.39 B1.66 B1.58 B 5.65 B Cost of revenue 2.68 B2.84 B3.17 B3.6 B3.84 B3.98 B 14.58 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 201.2 M143.9 M236.3 M209.4 M227.7 M249 M 922.4 M