Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 615.74 M155.85 M171.4 M162.09 M617.5 M698.39 M 1.65 B Research & development —————— — Operating income 695.84 M628.45 M691.9 M643.92 M210.54 M7.77 B 9.32 B Non-Operating Income, Total 31.67 M30.76 M-18.96 M-105.82 M8.15 M4.06 M -112.58 M Interest expense, net of interest capitalized -91 K-51 K109 K121 K112 K810 K 1.15 M Non-Operating Income, excl. Interest Expenses 31.67 M30.76 M-19.07 M-105.94 M8.03 M3.25 M -113.73 M Unusual income/expense —————— — Pretax income 698.24 M641.88 M790.7 M683.04 M302.45 M413.19 M 2.19 B Equity in earnings 33.23 M12.12 M10.82 M22.05 M63.27 M34.09 M 130.23 M Taxes 169.53 M160.06 M190.89 M185.09 M69.09 M105.06 M 550.13 M Non-controlling/minority interest 9.19 M4.37 M8.84 M7.72 M3.98 M3.36 M 23.9 M After tax other income/expense —————— — Net income before discontinued operations 519.53 M477.45 M590.97 M490.24 M229.38 M304.77 M 1.62 B Discontinued operations —————— — Net income 519.53 M477.45 M590.97 M490.24 M229.38 M304.77 M 1.62 B Dilution adjustment -3.86 M-3.3 M-4.39 M-3.46 M-1.16 M-2.02 M -11.05 M Preferred dividends 955 K2.97 M855 K289 K1.17 M3.05 M 5.37 M Diluted net income available to common stockholders 514.71 M471.17 M585.72 M486.48 M227.05 M299.7 M 1.6 B Basic earnings per share (Basic EPS) 1.961.812.291.920.931.24 6.38 Diluted earnings per share (Diluted EPS) 1.961.812.291.90.931.24 6.36 Average basic shares outstanding 262.73 M260.29 M255.6 M257.75 M244.44 M240.78 M — Diluted shares outstanding 262.73 M260.29 M255.6 M257.75 M244.44 M240.78 M — EBITDA 695.75 M628.39 M699.72 M644.05 M216.31 M399.11 M 1.96 B EBIT 695.84 M628.45 M699.61 M643.92 M216.2 M398.3 M 1.96 B Cost of revenue 3.83 M14.08 M7.71 M—5.66 M30.58 M — Other cost of goods sold 3.83 M14.08 M7.71 M—5.66 M30.58 M — Depreciation & amortization (cash flow) -91 K-51 K109 K121 K112 K810 K 1.15 M