Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 500.7 M436 M491.2 M420.5 M457 M 1.8 B Research & development ————— — Operating income 713.8 M874 M692 M441.6 M845.3 M 2.85 B Non-Operating Income, Total -16.2 M11.6 M34.7 M8 M46.9 M 101.2 M Interest expense, net of interest capitalized 100.6 M89 M86.6 M85.4 M87.7 M 348.7 M Non-Operating Income, excl. Interest Expenses -116.8 M-77.4 M-51.9 M-77.4 M-40.8 M -247.5 M Unusual income/expense ————— — Pretax income 611.4 M782.9 M632.3 M351.2 M760 M 2.53 B Equity in earnings -3.5 M3 M23.5 M-18.7 M— — Taxes 87.6 M296.8 M110.1 M126.5 M88.1 M 621.5 M Non-controlling/minority interest 7.7 M20.1 M19.4 M22.9 M18.1 M 80.5 M After tax other income/expense -31 M-31.6 M-32.1 M-32.7 M-33.5 M -129.9 M Net income before discontinued operations 516.1 M466 M502.8 M201.8 M653.8 M 1.82 B Discontinued operations ————— — Net income 516.1 M466 M502.8 M201.8 M653.8 M 1.82 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 516.1 M466 M502.8 M201.8 M653.8 M 1.82 B Basic earnings per share (Basic EPS) 2.92.652.881.163.8 10.49 Diluted earnings per share (Diluted EPS) 2.92.652.881.163.79 10.48 Average basic shares outstanding 177.8 M175.82 M174.51 M175.41 M172.19 M — Diluted shares outstanding 177.99 M175.94 M174.61 M175.57 M172.41 M — EBITDA 871.4 M975.6 M791.3 M642 M961.5 M 3.37 B EBIT 765.9 M872.5 M692 M529.9 M863.6 M 2.96 B Cost of revenue 1.25 B1.17 B1.04 B968.5 M1.11 B 4.29 B Other cost of goods sold 162.5 M172.9 M151.6 M129.5 M157.7 M 611.7 M Depreciation & amortization (cash flow) 105.5 M103.1 M99.3 M112.1 M97.9 M 412.4 M