Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 476 M469 M498 M471 M478 M478 M490 M 1.92 B Research & development 156 M——191 M172 M180 M173 M 716 M Operating income 321 M357 M256 M520 M435 M530 M550 M 2.04 B Non-Operating Income, Total 7 M2 M7 M33 M6 M7 M20 M 66 M Interest expense, net of interest capitalized 39 M39 M41 M37 M32 M36 M33 M 138 M Non-Operating Income, excl. Interest Expenses -32 M-37 M-34 M-4 M-26 M-29 M-13 M -72 M Unusual income/expense ——————— — Pretax income 213 M299 M342 M63 M342 M440 M470 M 1.31 B Equity in earnings ———100 K——— — Taxes 35 M51 M49 M33 M40 M89 M62 M 224 M Non-controlling/minority interest -6 M-4 M-2 M-108 M-3 M1 M0 -110 M After tax other income/expense ——————— — Net income before discontinued operations 184 M252 M295 M138 M305 M350 M408 M 1.2 B Discontinued operations ——————— — Net income 184 M252 M295 M138 M305 M350 M408 M 1.2 B Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 183 M251 M294 M139 M304 M349 M407 M 1.2 B Basic earnings per share (Basic EPS) 1.622.222.611.242.713.113.66 10.72 Diluted earnings per share (Diluted EPS) 1.612.222.61.242.693.13.65 10.68 Average basic shares outstanding 113 M112.9 M112.5 M112.7 M112.3 M112.1 M111.1 M — Diluted shares outstanding 113.5 M113.3 M113 M113.1 M112.9 M112.6 M111.6 M — EBITDA 286 M320 M413 M695 M410 M478 M460 M 2.04 B EBIT 208 M357 M256 M610 M331 M399 M381 M 1.72 B Cost of revenue 1.16 B1.19 B1.27 B864 M1.09 B1.11 B1.17 B 4.24 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 78 M119 M157 M85 M79 M79 M79 M 322 M