Q2 Statements
QT
Q2 Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
172.89
100
86.063
49.8
86.827
50.2
35.759
20.7
59.016
34.1
99.563
57.6
-12.736
-7.4
2.732
1.6
—
0
-10.971
-6.3
2.089
1.2
-13.06
-7.6
-0.217
60.162
165.51
100
83.256
50.3
82.252
49.7
34.862
21.1
55.621
33.6
95.311
57.6
-13.059
-7.9
1.897
1.1
—
0
-12.288
-7.4
1.555
0.9
-13.843
-8.4
-0.233
59.446
162.12
100
80.725
49.8
81.393
50.2
34.271
21.1
56.837
35.1
96.011
59.2
-14.618
-9.02
1.997
1.2
—
0
-16.02
-9.9
2.059
1.3
-18.079
-11.2
-0.308
58.747
155
100
80.8
52.1
74.1
47.8
34.5
22.3
54.2
35
94.1
60.7
-19.9
-12.8
1
0.6
—
0
-25.6
-16.5
1
0.6
-26.6
-17.2
-0.45
58.5
154.5
100
80.7
52.2
73.8
47.8
34.1
22.1
55.8
36.1
95.2
61.6
-21.4
-13.9
0.5
0.3
—
0
-23.1
-15
0.5
0.3
-23.6
-15.3
-0.41
58.3
153
100
79.7
52.1
73.3
47.9
34.4
22.5
52.8
34.5
92.5
60.5
-19.2
-12.5
0.8
0.5
—
0
-0.5
-0.3
—
0
-0.5
-0.3
-0.01
57.9
146.5
100
80.3
54.8
66.2
45.2
34
23.2
49
33.4
91.2
62.3
-25
-17.06
0.8
0.5
—
0
-31.7
-21.6
0.7
0.5
-32.4
-22.1
-0.56
57.6
144.8
100
77.9
53.8
66.9
46.2
33.1
22.9
47.5
32.8
88.1
60.8
-21.3
-14.7
-0.2
-0.1
—
0
-27.3
-18.9
0.5
0.3
-27.8
-19.2
-0.48
57.4
140.3
100
77.4
55.2
62.9
44.8
31.8
22.7
47.3
33.7
86
61.3
-23.1
-16.5
-1.1
-0.8
—
0
-24.9
-17.7
0.3
0.2
-25.2
-18
-0.44
57.2
134.1
100
73.7
55
60.4
45
31.1
23.2
42.9
32
81.4
60.7
-21
-15.7
-0.8
-0.6
—
0
-22.2
-16.6
1.4
1
-23.6
-17.6
-0.41
57
131.9
100
72.4
54.9
59.5
45.1
30
22.7
42.5
32.2
77
58.4
-17.5
-13.3
-7.1
-5.4
—
0
-24.6
-18.7
0.7
0.5
-25.4
-19.3
-0.45
56.9
126.7
100
69.7
55
57
45
30.8
24.3
43
33.9
78.3
61.8
-21.3
-16.8
-8
-6.3
—
0
-31
-24.5
0.6
0.5
-31.6
-24.9
-0.56
56.6
123.6
100
68.2
55.2
55.3
44.7
29.4
23.8
39.3
31.8
73.3
59.3
-18
-14.6
-8.5
-6.9
—
0
-29.9
-24.2
0.2
0.2
-30.1
-24.4
-0.53
56.4
116.5
100
63.3
54.3
53.2
45.7
26.8
23
38.7
33.2
69.8
59.9
-16.6
-14.2
-8
-6.9
—
0
-25.5
-21.9
0.1
0.09
-25.7
-22.06
-0.46
55.8
109
100
64.5
59.2
44.5
40.8
25.2
23.1
34.8
31.9
64.4
59.1
-19.9
-18.3
-7.6
-7
—
0
-37
-33.9
0.8
0.7
-37.8
-34.7
-0.69
54.7
103.8
100
57.4
55.3
46.4
44.7
23.6
22.7
36
34.7
64
61.7
-17.5
-16.9
-6.8
-6.6
—
0
-26.6
-25.6
0.1
0.1
-26.7
-25.7
-0.5
53.6
97.6
100
53.2
54.5
44.4
45.5
23.6
24.2
33.5
34.3
61.7
63.2
-17.3
-17.7
-6.6
-6.8
—
0
-38.9
-39.9
0.1
0.1
-39
-40
-0.76
51.2
92.4
100
53.1
57.5
39.3
42.5
25
27.1
39
42.2
68.5
74.1
-29.2
-31.6
-6.5
-7.03
—
0
-33.7
-36.5
0.4
0.4
-34.1
-36.9
-0.7
48.6
86.8
100
44.8
51.6
42
48.4
19.9
22.9
32
36.9
55.1
63.5
-13.1
-15.09
-6
-6.9
—
0
-27.8
-32.03
-12.2
-14.06
-15.7
-18.09
-0.32
48.2
79.7
100
40.4
50.7
39.3
49.3
19.6
24.6
29.1
36.5
49.7
62.4
-10.4
-13.05
-5.2
-6.5
—
0
-18.6
-23.3
—
0
-18.6
-23.3
-0.39
47.8
77.6
100
40.1
51.7
37.6
48.5
19.1
24.6
29.9
38.5
49.9
64.3
-12.4
-16
-3.2
-4.1
—
0
-17.6
-22.7
-0.2
-0.3
-17.3
-22.3
-0.39
45
71.3
100
37.2
52.2
34.1
47.8
17.7
24.8
29.7
41.7
48.5
68
-14.4
-20.2
-2.2
-3.09
—
0
-19.4
-27.2
—
0
-19.3
-27.07
-0.44
43.8
67.2
100
35.4
52.7
31.7
47.2
15.5
23.1
26.2
39
42.7
63.5
-10.9
-16.2
-2.3
-3.4
—
0
-15
-22.3
-3.2
-4.8
-11.9
-17.7
-0.27
43.4
60.5
100
30.1
49.8
30.4
50.2
12.9
21.3
22.7
37.5
35.9
59.3
-5.5
-9.09
-1.9
-3.1
—
0
-9.1
-15.04
-0.3
-0.5
-8.9
-14.7
-0.21
43
58.6
100
29.3
50
29.3
50
11.8
20.1
22.9
39.1
35
59.7
-5.8
-9.9
-2.1
-3.6
—
0
-8.8
-15.02
-0.2
-0.3
-8.6
-14.7
-0.2
42.6
54.8
100
27
49.3
27.8
50.7
11.2
20.4
21.3
38.9
32.7
59.7
-4.9
-8.9
-1
-1.8
—
0
-6.2
-11.3
-0.2
-0.4
-6
-10.9
-0.14
42.2
51.7
26.6
25.1
10.7
20.2
31.1
-6
0.1
—
-6.2
-0.5
-5.5
-0.14
41.8
50.1
25.8
24.3
10.1
19.5
29.9
-5.6
0.1
—
-5.8
—
-5.8
-0.14
41.4
47.6
24.3
23.3
9.9
20.4
30.6
-7.3
0.1
—
-7.6
0.2
-7.8
-0.19
41.1
44.5
22.8
21.8
9.7
18.3
28.4
-6.6
—
—
-6.9
0.1
-7
-0.17
40.6
42.2
21.1
21
8.5
18
26.9
-5.8
-0.1
—
-7.4
0.1
-7.5
-0.19
40.3
38.3
19.6
18.7
8.2
17.6
26.2
-7.5
-0.1
—
-9.4
0.1
-9.5
-0.24
39.9
36
18.9
17.1
7.8
17
25.2
-8.1
-0.1
—
-9.7
—
-9.7
-0.25
39.4
33.8
17.8
15.9
7.9
15.6
23.9
-7.9
—
—
-9.4
0.2
-9.7
-0.25
39
30.4
16.6
13.8
6.6
13.7
20.6
-6.8
—
—
-8.3
0.1
-8.4
-0.22
38.8
28
15.1
12.9
6
12.6
18.9
-6
—
—
-6.9
0.1
-7
-0.19
37.4
26.3
14.1
12.1
4.8
12.3
17.2
-5
—
—
-5
—
-5
-0.13
37.2
24.2
13.3
10.9
4.2
11.3
15.4
-4.6
—
—
-4.6
—
-4.6
-0.13
35.6
22.1
12.9
9.3
3.4
10.5
13.9
-4.7
-0.1
—
-4.7
—
-4.8
-0.14
34.5
21
12.1
8.8
3.2
10.2
13.4
-4.5
-0.1
—
-4.6
—
-4.6
-0.14
34.2
19.2
10.8
8.3
2.8
10.1
12.9
-4.5
-0.1
—
-4.7
—
-4.7
-0.14
34.1
16.8
10.2
6.6
2.7
9.2
12
-5.3
-0.2
—
-5.5
—
-5.6
-0.39
14.1
15.7
10.9
4.8
2.8
8.4
11.1
-6.3
-0.2
—
-6.5
—
-6.5
-0.2
31.9
14.3
9.2
5.2
2.3
7.8
10
-4.9
-0.2
—
-5.2
—
-5.2
-0.16
31.9
14
8.4
5.6
2.2
6.9
9.1
-3.5
-0.1
—
-3.7
—
-3.7
-0.12
31.9
12.8
7.8
5
1.9
5.4
7.3
-2.2
-0.1
—
-2.3
—
-2.5
-0.07
31.9
12
7.7
4.3
1.5
5.1
6.6
-2.3
-0.1
—
-2.4
0.1
-2.8
-0.088
31.9