Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 307 M347 M375 M461 M401 M 1.58 B Research & development 46 M50 M59 M68 M56 M 233 M Operating income 474 M472 M491 M356 M517 M 1.84 B Non-Operating Income, Total -2 M24 M-1 M3 M23 M 49 M Interest expense, net of interest capitalized 46 M46 M65 M68 M71 M 250 M Non-Operating Income, excl. Interest Expenses -3 M26 M1 M2 M22 M 51 M Unusual income/expense 1 M-2 M-2 M1 M1 M -2 M Pretax income 426 M450 M425 M291 M469 M 1.64 B Equity in earnings 3 M-3 M1 M1 M2 M 1 M Taxes 99 M111 M112 M87 M106 M 416 M Non-controlling/minority interest 5 M3 M3 M2 M1 M 9 M After tax other income/expense ————— — Net income before discontinued operations 322 M336 M310 M202 M362 M 1.21 B Discontinued operations ————— — Net income 322 M336 M310 M202 M362 M 1.21 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 321 M335 M309 M202 M361 M 1.21 B Basic earnings per share (Basic EPS) 1.881.961.811.192.12 7.08 Diluted earnings per share (Diluted EPS) 1.881.961.811.182.12 7.07 Average basic shares outstanding 170.5 M170.6 M170.5 M170.5 M170 M — Diluted shares outstanding 171.3 M171.2 M171.1 M171.1 M170.7 M — EBITDA 547 M541 M568 M656 M604 M 2.37 B EBIT 474 M472 M491 M356 M517 M 1.84 B Cost of revenue 1.71 B1.77 B1.88 B2 B1.89 B 7.54 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 73 M69 M77 M300 M87 M 533 M