Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 305 M256 M274 M287 M344 M329 M340 M 1.3 B Research & development 8 M7 M7 M4 M7 M7 M9 M 27 M Operating income 197 M245 M403 M337 M283 M374 M445 M 1.44 B Non-Operating Income, Total -19 M-24 M-75 M-15 M-29 M-31 M-28 M -103 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses 1 M0-45 M8 M000 8 M Unusual income/expense -20 M-24 M-30 M-23 M-29 M-31 M-28 M -111 M Pretax income 139 M184 M290 M279 M220 M300 M366 M 1.17 B Equity in earnings ——————— — Taxes 39 M67 M68 M61 M74 M78 M91 M 304 M Non-controlling/minority interest 00000-1 M0 -1 M After tax other income/expense ——————— — Net income before discontinued operations 100 M117 M222 M218 M146 M223 M275 M 862 M Discontinued operations ——————— — Net income 100 M117 M222 M218 M146 M223 M275 M 862 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 100 M117 M222 M218 M146 M223 M275 M 862 M Basic earnings per share (Basic EPS) 0.891.072.051.991.372.12.61 8.07 Diluted earnings per share (Diluted EPS) 0.881.062.031.951.352.082.59 7.97 Average basic shares outstanding 112.7 M110 M108 M109.5 M107 M106 M105.3 M — Diluted shares outstanding 114 M111.1 M109.3 M110.9 M108.3 M106.9 M106.5 M — EBITDA 379 M348 M505 M203 M565 M562 M644 M 1.97 B EBIT 197 M253 M412 M151 M298 M380 M448 M 1.28 B Cost of revenue 6.39 B6.15 B7.15 B7.47 B7.56 B7.54 B7.92 B 30.49 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 182 M191 M249 M52 M267 M182 M196 M 697 M