Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 152 M161 M155 M164 M159 M 639 M Research & development ————— — Operating income 365 M391 M423 M374 M365 M 1.55 B Non-Operating Income, Total 6 M6 M08 M10 M 24 M Interest expense, net of interest capitalized 99 M103 M101 M95 M97 M 396 M Non-Operating Income, excl. Interest Expenses -93 M-97 M-101 M-87 M-87 M -372 M Unusual income/expense ————— — Pretax income 273 M294 M323 M274 M276 M 1.17 B Equity in earnings 1 M1 M1 M1 M1 M 4 M Taxes 46 M78 M84 M73 M70 M 305 M Non-controlling/minority interest 34 M35 M25 M51 M31 M 142 M After tax other income/expense ————— — Net income before discontinued operations 193 M181 M214 M150 M175 M 720 M Discontinued operations ————— — Net income 193 M181 M214 M150 M175 M 720 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 193 M181 M214 M150 M175 M 720 M Basic earnings per share (Basic EPS) 1.651.571.861.331.56 6.32 Diluted earnings per share (Diluted EPS) 1.651.561.851.321.56 6.29 Average basic shares outstanding 116.7 M115.3 M115.2 M115.22 M112 M — Diluted shares outstanding 117 M115.8 M115.7 M115.74 M112.5 M — EBITDA 431 M505 M532 M438 M446 M 1.92 B EBIT 211 M277 M300 M96 M210 M 883 M Cost of revenue 2.37 B2.55 B2.59 B2.58 B2.73 B 10.46 B Other cost of goods sold 2.26 B2.44 B2.48 B2.46 B2.62 B 9.99 B Depreciation & amortization (cash flow) 220 M228 M232 M342 M236 M 1.04 B