BX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 3.29 B3.71 B3.09 B4.36 B3.62 B5.04 B 16.11 B Gross profit 3.29 B3.71 B3.09 B4.36 B3.62 B5.04 B 16.11 B Operating expenses 1.89 B1.93 B1.75 B2.12 B2.26 B467.83 M 6.61 B Selling/general/admin expenses 332.37 M360.82 M383.58 M447.78 M372.82 M409.11 M 1.61 B Research & development —————— — Operating income 1.4 B1.78 B1.34 B2.24 B1.36 B4.59 B 9.52 B Non-Operating Income, Total 1.31 B1.75 B1.05 B2.13 B1.5 B2.9 B 7.58 B Interest expense, net of interest capitalized 118.11 M135.82 M126.29 M128.09 M137.05 M145.02 M 536.45 M Non-Operating Income, excl. Interest Expenses 1.13 B1.48 B814.06 M1.88 B1.27 B2.61 B 6.57 B Unusual income/expense 57.58 M136.33 M108.63 M121.45 M99.75 M140.09 M 469.92 M Pretax income 1.45 B1.92 B1.45 B2.36 B1.46 B2.81 B 8.07 B Equity in earnings 140.5 M279.4 M149.9 M230.9 M102.5 M122.9 M 606.2 M Taxes 243.83 M289.49 M209.66 M382.05 M197.15 M452.39 M 1.24 B Non-controlling/minority interest 100.55 M240.84 M125.89 M193.29 M117.37 M175.65 M 612.2 M After tax other income/expense 15.89 M-151.92 M104.14 M28.11 M201.23 M61.79 M 395.27 M Net income before discontinued operations 614.85 M764.24 M624.92 M1.02 B649.73 M1.23 B 3.52 B Discontinued operations —————— — Net income 614.85 M764.24 M624.92 M1.02 B649.73 M1.23 B 3.52 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 614.85 M764.24 M624.92 M1.02 B649.73 M1.23 B 3.52 B Basic earnings per share (Basic EPS) 0.80.980.81.290.831.54 4.46 Diluted earnings per share (Diluted EPS) 0.80.980.81.290.831.54 4.46 Average basic shares outstanding 771.8 M782.39 M782.63 M780.02 M785.33 M799.88 M — Diluted shares outstanding 772.43 M782.4 M782.68 M780.22 M786.3 M799.9 M — EBITDA 1.4 B1.79 B1.35 B2.27 B1.36 B2.68 B 7.66 B EBIT 1.4 B1.78 B1.34 B2.24 B1.36 B2.67 B 7.6 B Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.97 M9 M9 M36.02 M9.04 M9 M 63.06 M