Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 96 M96 M99 M101 M106 M 402 M Research & development ————— — Operating income 168 M118 M174 M95 M107 M 494 M Non-Operating Income, Total 10 M13 M9 M4 M7 M 33 M Interest expense, net of interest capitalized 56 M57 M60 M59 M60 M 236 M Non-Operating Income, excl. Interest Expenses -51 M-51 M-56 M-56 M-57 M -220 M Unusual income/expense 5 M7 M5 M1 M4 M 17 M Pretax income 122 M74 M123 M40 M54 M 291 M Equity in earnings ————— — Taxes 22 M12 M20 M-1 M9 M 40 M Non-controlling/minority interest ————— — After tax other income/expense -30 M-17 M-20 M5 M-43 M -75 M Net income before discontinued operations 100 M62 M103 M41 M45 M 251 M Discontinued operations ————— — Net income 100 M62 M103 M41 M45 M 251 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 100 M62 M103 M41 M45 M 251 M Basic earnings per share (Basic EPS) 0.920.560.940.360.39 2.25 Diluted earnings per share (Diluted EPS) 0.910.560.940.360.38 2.24 Average basic shares outstanding 109.42 M109.52 M110.17 M110.47 M115.64 M — Diluted shares outstanding 109.68 M109.77 M110.42 M110.74 M116.14 M — EBITDA 308 M257 M322 M246 M251 M 1.08 B EBIT 168 M118 M174 M95 M107 M 494 M Cost of revenue —6 M1 M—— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 140 M139 M148 M151 M144 M 582 M