Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 154 M127 M131 M133 M162 M 553 M Research & development ————— — Operating income 1.3 B2.43 B1.97 B811 M2.14 B 7.35 B Non-Operating Income, Total 58 M41 M59 M65 M11 M 176 M Interest expense, net of interest capitalized 174 M181 M182 M—174 M — Non-Operating Income, excl. Interest Expenses -174 M-181 M-182 M0-174 M -537 M Unusual income/expense 58 M41 M59 M65 M11 M 176 M Pretax income 1.29 B2.4 B1.92 B767 M2.04 B 7.12 B Equity in earnings 2 M6 M-8 M1 M6 M 5 M Taxes 500 M850 M669 M202 M653 M 2.37 B Non-controlling/minority interest 441 M775 M573 M159 M506 M 2.01 B After tax other income/expense ————— — Net income before discontinued operations 793 M1.55 B1.25 B565 M1.39 B 4.75 B Discontinued operations ————— — Net income 793 M1.55 B1.25 B565 M1.39 B 4.75 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 346 M766 M667 M418 M874 M 2.73 B Basic earnings per share (Basic EPS) 0.240.530.46—0.61 — Diluted earnings per share (Diluted EPS) 0.240.530.460.390.61 1.99 Average basic shares outstanding 1.44 B1.44 B1.44 B1.44 B1.44 B — Diluted shares outstanding 1.44 B1.44 B1.44 B1.44 B1.44 B — EBITDA 1.77 B3.1 B2.6 B1.3 B2.65 B 9.64 B EBIT 1.3 B2.43 B1.97 B811 M2.14 B 7.35 B Cost of revenue 4.22 B4.95 B4.83 B4.62 B4.58 B 18.98 B Other cost of goods sold 3.76 B4.28 B4.21 B4.13 B4.07 B 16.68 B Depreciation & amortization (cash flow) 466 M668 M625 M485 M514 M 2.29 B