Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 665 M774 M711 M729 M795 M779 M 3.01 B Research & development —————— — Operating income 380 M433 M373 M137 M-162 M83 M 431 M Non-Operating Income, Total -1 M00——— — Interest expense, net of interest capitalized 34 M43 M48 M49 M52 M54 M 203 M Non-Operating Income, excl. Interest Expenses -35 M-43 M-48 M——— — Unusual income/expense —————— — Pretax income 346 M390 M325 M88 M-214 M29 M 228 M Equity in earnings —————— — Taxes 95 M92 M70 M9 M-54 M15 M 40 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 251 M298 M255 M79 M-160 M14 M 188 M Discontinued operations —————— — Net income 251 M298 M255 M79 M-160 M14 M 188 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 251 M298 M255 M79 M-160 M14 M 188 M Basic earnings per share (Basic EPS) 4.465.474.751.51-2.80.27 3.73 Diluted earnings per share (Diluted EPS) 4.435.454.751.51-2.790.27 3.74 Average basic shares outstanding 57.4 M54.6 M53.6 M52.5 M52.8 M50.9 M — Diluted shares outstanding 57.7 M54.8 M53.7 M52.5 M52.9 M51 M — EBITDA 428 M481 M431 M182 M-118 M122 M 617 M EBIT 380 M433 M373 M137 M-162 M83 M 431 M Cost of revenue 9 B9.48 B9.83 B10.04 B10.14 B9.27 B 39.28 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 48 M48 M58 M45 M44 M39 M 186 M