PFE

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 13.71 B14.65 B16.65 B17.56 B14.45 B15.03 B 63.7 B Gross profit 10.87 B10.88 B12.48 B12.29 B10.9 B10.94 B 46.61 B Operating expenses 7.49 B8.8 B11.46 B13.52 B5.88 B11.86 B 42.71 B Selling/general/admin expenses 3.03 B3.42 B3.19 B4.16 B2.96 B3.41 B 13.72 B Research & development 2.21 B2.48 B3.94 B3.42 B2.63 B2.83 B 12.81 B Operating income 3.38 B2.08 B1.02 B-1.23 B5.02 B-918 M 3.9 B Non-Operating Income, Total 272 M-472 M-82 M-5.2 B-668 M236 M -5.71 B Interest expense, net of interest capitalized 654 M654 M652 M711 M668 M667 M 2.7 B Non-Operating Income, excl. Interest Expenses 571 M-387 M-217 M-1.39 B-475 M3.29 B 1.2 B Unusual income/expense -953 M-739 M-517 M-4.51 B-861 M-3.72 B -9.61 B Pretax income 2.79 B3.04 B3.33 B-1.64 B3.17 B-653 M 4.21 B Equity in earnings —————— — Taxes -189 M141 M-216 M-2 M461 M-407 M -164 M Non-controlling/minority interest 6 M18 M9 M8 M8 M10 M 35 M After tax other income/expense -40 M101 M292 M117 M93 M66 M 568 M Net income before discontinued operations 2.97 B2.88 B3.54 B-1.65 B2.7 B-256 M 4.34 B Discontinued operations 025 M00-13 M8 M -5 M Net income 2.97 B2.91 B3.54 B-1.65 B2.69 B-248 M 4.33 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.97 B2.91 B3.54 B-1.65 B2.69 B-248 M 4.33 B Basic earnings per share (Basic EPS) 0.520.510.62-0.280.47-0.04 0.77 Diluted earnings per share (Diluted EPS) 0.520.510.62-0.290.47-0.04 0.76 Average basic shares outstanding 5.67 B5.68 B5.68 B5.68 B5.69 B5.7 B — Diluted shares outstanding 5.71 B5.71 B5.71 B5.71 B5.73 B5.7 B — EBITDA 5.29 B3.7 B2.69 B457 M6.64 B704 M 10.48 B EBIT 3.38 B2.08 B1.02 B-1.23 B5.02 B-918 M 3.9 B Cost of revenue 2.85 B3.78 B4.17 B5.27 B3.55 B4.09 B 17.08 B Other cost of goods sold 0—33 M-33 M046 M 46 M Depreciation & amortization (cash flow) 1.62 B1.63 B1.66 B1.69 B1.61 B1.62 B 6.58 B