Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 369 M405 M387 M-7 M255 M 1.04 B Research & development 137 M142 M140 M-139 M47 M 190 M Operating income -319 M919 M1.65 B308 M196 M 3.07 B Non-Operating Income, Total 101 M-13 M24 M-97 M36 M -50 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 101 M-13 M24 M-97 M36 M -50 M Unusual income/expense ————— — Pretax income -429 M306 M327 M-66 M181 M 748 M Equity in earnings -1 M30 M14 M-36 M-1 M 7 M Taxes 119 M68 M19 M-2 M31 M 116 M Non-controlling/minority interest 7 M11 M16 M6 M3 M 36 M After tax other income/expense 6 M-15 M-11 M-16 M3 M -39 M Net income before discontinued operations -555 M227 M292 M-114 M147 M 552 M Discontinued operations -34 M-168 M-415 M-12 M14 M -581 M Net income -589 M59 M-123 M-126 M161 M -29 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -589 M59 M-123 M-126 M161 M -29 M Basic earnings per share (Basic EPS) -1.770.18-0.87-0.91.17 -0.42 Diluted earnings per share (Diluted EPS) -1.770.18-0.87-0.91.17 -0.42 Average basic shares outstanding 333.4 M333.72 M139.67 M139.17 M136.7 M — Diluted shares outstanding 333.4 M334.36 M140.03 M139.73 M137.6 M — EBITDA -28 M1.2 B1.9 B461 M341 M 3.9 B EBIT -321 M908 M1.64 B305 M186 M 3.04 B Cost of revenue 1.92 B2.04 B1.88 B1.09 B1.08 B 6.09 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 293 M296 M257 M-66 M155 M 642 M