Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 154 M127 M131 M133 M162 M135 M 561 M Research & development —————— — Operating income 1.3 B2.43 B1.97 B811 M2.14 B2 B 6.92 B Non-Operating Income, Total 58 M41 M59 M65 M11 M22 M 157 M Interest expense, net of interest capitalized 174 M181 M182 M—174 M240 M — Non-Operating Income, excl. Interest Expenses -174 M-181 M-182 M0-174 M-240 M -596 M Unusual income/expense 58 M41 M59 M65 M11 M22 M 157 M Pretax income 1.29 B2.4 B1.92 B767 M2.04 B1.94 B 6.66 B Equity in earnings 2 M6 M-8 M1 M6 M5 M 4 M Taxes 500 M850 M669 M202 M653 M544 M 2.07 B Non-controlling/minority interest 441 M775 M573 M159 M506 M407 M 1.65 B After tax other income/expense —————— — Net income before discontinued operations 352 M1.55 B1.25 B565 M881 M984 M 3.68 B Discontinued operations —————— — Net income 352 M1.55 B1.25 B565 M881 M984 M 3.68 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 346 M766 M667 M418 M874 M976 M 2.94 B Basic earnings per share (Basic EPS) 0.240.530.46—0.610.68 — Diluted earnings per share (Diluted EPS) 0.240.530.460.390.610.68 2.14 Average basic shares outstanding 1.44 B1.44 B1.44 B1.44 B1.44 B1.44 B — Diluted shares outstanding 1.44 B1.44 B1.44 B1.44 B1.44 B1.44 B — EBITDA 1.77 B3.1 B2.6 B1.3 B2.65 B2.53 B 9.07 B EBIT 1.3 B2.43 B1.97 B811 M2.14 B2 B 6.92 B Cost of revenue 4.22 B4.95 B4.83 B4.62 B4.58 B4.84 B 18.87 B Other cost of goods sold 3.76 B4.28 B4.21 B4.13 B4.07 B4.32 B 16.72 B Depreciation & amortization (cash flow) 466 M668 M625 M485 M514 M523 M 2.15 B