Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses —————— — Research & development —————— — Operating income -233 M90 M5 M-48 M-17 M60 M 0 Non-Operating Income, Total -140 M-95 M-23 M-57 M-82 M58 M -104 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -142 M-103 M-28 M-63 M-90 M49 M -132 M Unusual income/expense 2 M8 M5 M6 M8 M9 M 28 M Pretax income -373 M-5 M-18 M-105 M-99 M2 M -220 M Equity in earnings 16 M31 M66 M14 M12 M25 M 117 M Taxes -45 M-41 M43 M-38 M-51 M11 M -35 M Non-controlling/minority interest -230 M-43 M-27 M—-81 M25 M — After tax other income/expense -1 M-8 M-12 M-11 M-7 M— — Net income before discontinued operations -98 M92 M-34 M27 M33 M38 M 64 M Discontinued operations 20 M-13 M-3 M1 M00 — Net income -98 M79 M-37 M28 M33 M38 M 62 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -98 M79 M-37 M28 M33 M38 M 62 M Basic earnings per share (Basic EPS) -1.050.84-0.40.310.350.4 0.66 Diluted earnings per share (Diluted EPS) -1.050.84-0.40.30.350.4 0.65 Average basic shares outstanding 93.7 M94 M94 M93.9 M94.1 M94.2 M — Diluted shares outstanding 93.7 M94 M94 M93.9 M94.1 M94.2 M — EBITDA -77 M263 M210 M178 M143 M242 M 773 M EBIT -233 M81 M7 M-50 M-17 M59 M -1 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 156 M182 M203 M228 M160 M183 M 774 M