Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 232 M244 M238 M239 M243 M 964 M Research & development ————— — Operating income 109 M139 M156 M118 M138 M 551 M Non-Operating Income, Total -3 M-4 M0-4 M-1 M -9 M Interest expense, net of interest capitalized 12 M10 M10 M9 M8 M 37 M Non-Operating Income, excl. Interest Expenses -3 M-2 M-2 M-3 M-1 M -8 M Unusual income/expense 0-2 M2 M-1 M— — Pretax income 94 M125 M146 M105 M129 M 505 M Equity in earnings ————— — Taxes 23 M28 M40 M34 M32 M 134 M Non-controlling/minority interest 4 M6 M6 M4 M5 M 21 M After tax other income/expense -6 M-5 M-7 M10 M-4 M -6 M Net income before discontinued operations 67 M91 M100 M67 M92 M 350 M Discontinued operations ————— — Net income 67 M91 M100 M67 M92 M 350 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 67 M91 M100 M67 M92 M 350 M Basic earnings per share (Basic EPS) 0.340.450.50.330.46 1.74 Diluted earnings per share (Diluted EPS) 0.330.450.490.330.45 1.72 Average basic shares outstanding 200 M201 M201 M201 M201 M — Diluted shares outstanding 203 M203 M203 M203 M204 M — EBITDA 151 M182 M199 M156 M180 M 717 M EBIT 106 M136 M153 M105 M133 M 527 M Cost of revenue 364 M393 M389 M396 M377 M 1.55 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 45 M46 M46 M51 M47 M 190 M