Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 476 M486 M501 M504 M504 M 2 B Research & development ————— — Operating income 346 M438 M386 M386 M399 M 1.61 B Non-Operating Income, Total -70 M-54 M-58 M-56 M-65 M -233 M Interest expense, net of interest capitalized 72 M69 M69 M67 M65 M 270 M Non-Operating Income, excl. Interest Expenses -67 M-67 M-66 M-64 M-63 M -260 M Unusual income/expense -3 M13 M8 M8 M-2 M 27 M Pretax income 294 M393 M336 M337 M338 M 1.4 B Equity in earnings 18 M9 M8 M7 M4 M 28 M Taxes 59 M97 M77 M81 M74 M 329 M Non-controlling/minority interest 15 M14 M14 M11 M12 M 51 M After tax other income/expense 1 M-27 M-11 M13 M-8 M -33 M Net income before discontinued operations 220 M282 M245 M245 M252 M 1.02 B Discontinued operations ————— — Net income 220 M282 M245 M245 M252 M 1.02 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 219 M281 M243 M245 M251 M 1.02 B Basic earnings per share (Basic EPS) 1.972.512.182.212.27 9.17 Diluted earnings per share (Diluted EPS) 1.942.472.162.182.24 9.05 Average basic shares outstanding 111 M112 M112 M111 M110 M — Diluted shares outstanding 113 M113 M113 M113 M112 M — EBITDA 481 M579 M525 M528 M544 M 2.18 B EBIT 207 M302 M251 M255 M271 M 1.08 B Cost of revenue 1.79 B1.82 B1.87 B1.9 B1.95 B 7.53 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 140 M143 M142 M145 M147 M 577 M