BLK

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 5.28 B5.42 B6.51 B7.01 B6.7 B 25.64 B Gross profit 5.28 B5.42 B6.51 B7.01 B6.7 B 25.64 B Operating expenses 3.58 B3.69 B4.55 B5.35 B3.88 B 17.48 B Selling/general/admin expenses 711 M689 M782 M549 M674 M 2.69 B Research & development ————— — Operating income 1.7 B1.73 B1.96 B1.66 B2.81 B 8.16 B Non-Operating Income, Total 65 M521 M42 M-54 M28 M 537 M Interest expense, net of interest capitalized 166 M173 M135 M140 M134 M 582 M Non-Operating Income, excl. Interest Expenses 65 M521 M42 M-54 M28 M 537 M Unusual income/expense ————— — Pretax income 1.76 B2.25 B2 B1.61 B2.84 B 8.7 B Equity in earnings 51 M42 M-45 M3 M46 M 46 M Taxes 248 M587 M470 M372 M516 M 1.95 B Non-controlling/minority interest 5 M72 M——— — After tax other income/expense 36 M397 M-73 M-71 M22 M 275 M Net income before discontinued operations 1.51 B1.59 B1.32 B1.13 B2.21 B 6.25 B Discontinued operations ————— — Net income 1.51 B1.59 B1.32 B1.13 B2.21 B 6.25 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.51 B1.59 B1.39 B1.18 B2.32 B 6.49 B Basic earnings per share (Basic EPS) 9.7410.298.547.2614.24 40.33 Diluted earnings per share (Diluted EPS) 9.6410.198.437.0514.06 39.73 Average basic shares outstanding 155.04 M154.87 M154.92 M154.98 M155.31 M — Diluted shares outstanding 156.63 M156.25 M165.18 M160.87 M165 M — EBITDA 1.81 B1.87 B2.46 B—3.09 B — EBIT 1.7 B1.73 B1.96 B1.66 B2.81 B 8.16 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 117 M137 M507 M—277 M —