BX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 3.29 B3.71 B3.09 B4.36 B3.62 B 14.78 B Gross profit 3.29 B3.71 B3.09 B4.36 B3.62 B 14.78 B Operating expenses 1.89 B1.93 B1.75 B2.12 B2.26 B 8.07 B Selling/general/admin expenses 332.37 M360.82 M383.58 M447.78 M372.82 M 1.56 B Research & development ————— — Operating income 1.4 B1.78 B1.34 B2.24 B1.36 B 6.71 B Non-Operating Income, Total 1.31 B1.75 B1.05 B2.13 B1.5 B 6.43 B Interest expense, net of interest capitalized 118.11 M135.82 M126.29 M128.09 M137.05 M 527.25 M Non-Operating Income, excl. Interest Expenses 1.13 B1.48 B814.06 M1.88 B1.27 B 5.44 B Unusual income/expense 57.58 M136.33 M108.63 M121.45 M99.75 M 466.17 M Pretax income 1.45 B1.92 B1.45 B2.36 B1.46 B 7.17 B Equity in earnings 140.5 M279.4 M149.9 M230.9 M102.5 M 762.7 M Taxes 243.83 M289.49 M209.66 M382.05 M197.15 M 1.08 B Non-controlling/minority interest 100.55 M240.84 M125.89 M193.29 M117.37 M 677.39 M After tax other income/expense 15.89 M-151.92 M104.14 M28.11 M201.23 M 181.55 M Net income before discontinued operations 614.85 M764.24 M624.92 M1.02 B649.73 M 3.05 B Discontinued operations ————— — Net income 614.85 M764.24 M624.92 M1.02 B649.73 M 3.05 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 614.85 M764.24 M624.92 M1.02 B649.73 M 3.05 B Basic earnings per share (Basic EPS) 0.80.980.81.290.83 3.9 Diluted earnings per share (Diluted EPS) 0.80.980.81.290.83 3.9 Average basic shares outstanding 771.8 M782.39 M782.63 M780.02 M785.33 M — Diluted shares outstanding 772.43 M782.4 M782.68 M780.22 M786.3 M — EBITDA 1.4 B1.79 B1.35 B2.27 B1.36 B 6.77 B EBIT 1.4 B1.78 B1.34 B2.24 B1.36 B 6.71 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 8.97 M9 M9 M36.02 M9.04 M 63.06 M