Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 104 M110 M114 M126 M121 M121 M 482 M Research & development —————— — Operating income 38 M52 M84 M65 M96 M100 M 345 M Non-Operating Income, Total 2 M49 M23 M32 M15 M85 M 155 M Interest expense, net of interest capitalized 10 M18 M21 M21 M10 M20 M 72 M Non-Operating Income, excl. Interest Expenses 3 M50 M1 M6 M061 M 68 M Unusual income/expense -1 M-1 M1 M5 M5 M4 M 15 M Pretax income 40 M112 M125 M133 M143 M206 M 607 M Equity in earnings 13 M29 M39 M57 M42 M41 M 179 M Taxes 8 M8 M15 M-122 M23 M52 M -32 M Non-controlling/minority interest 02 M1 M2 M1 M1 M 5 M After tax other income/expense -8 M-8 M6 M-1 M4 M-1 M 8 M Net income before discontinued operations 32 M104 M110 M255 M120 M154 M 639 M Discontinued operations —————— — Net income 32 M104 M110 M255 M120 M154 M 639 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 32 M102 M109 M253 M119 M153 M 634 M Basic earnings per share (Basic EPS) 32.95105.22113.71262.58124.24159.74 660.27 Diluted earnings per share (Diluted EPS) 32.95105.22113.71262.58124.24159.74 660.27 Average basic shares outstanding 971.06 K969.43 K958.62 K964.11 K957.79 K957.79 K — Diluted shares outstanding 971.06 K969.43 K958.62 K964.11 K957.79 K957.79 K — EBITDA 116 M132 M162 M145 M179 M183 M 669 M EBIT 38 M52 M84 M63 M96 M100 M 343 M Cost of revenue 2.17 B2.32 B2.34 B2.22 B2.18 B2.7 B 9.45 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 78 M80 M78 M82 M83 M83 M 326 M