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v3.26.1

STATEMENT OF OPERATIONS (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues |  |  |  |
Insurance revenue (Note 12) | $ 715 | $ 872 | $ 1,493 | $ 1,806
Total revenue | 13,349 | 11,023 | 25,741 | 20,957
Costs and expenses |  |  |  |
Selling, general and administrative expenses | 1,131 | 1,020 | 2,215 | 1,896
Separation costs | 34 | 47 | 89 | 98
Research and development | 460 | 359 | 900 | 718
Interest and other financial charges | 215 | 158 | 444 | 368
Insurance losses, annuity benefits and other costs (Note 12) | 524 | 698 | 1,148 | 1,400
Non-operating benefit cost (income) | (177) | (197) | (354) | (398)
Total costs and expenses | 10,860 | 8,932 | 21,039 | 16,924
Other income (loss) (Note 18) | 313 | 298 | 297 | 600
Income (loss) from continuing operations before income taxes | 2,801 | 2,389 | 4,999 | 4,634
Benefit (provision) for income taxes (Note 15) | (407) | (388) | (658) | (671)
Net income (loss) from continuing operations | 2,395 | 2,000 | 4,341 | 3,962
Income (loss) from discontinued operations, net of taxes (Note 2) | (38) | 21 | (65) | 31
Net income (loss) | 2,357 | 2,021 | 4,276 | 3,993
Less net income (loss) attributable to noncontrolling interests | (13) | (7) | 3 | (13)
Net income (loss) attributable to the Company | 2,370 | 2,028 | 4,273 | 4,006
Net income (loss) attributable to common shareholders | $ 2,370 | $ 2,028 | $ 4,273 | $ 4,006
Earnings (loss) per share from continuing operations (Note 17) |  |  |  |
Diluted earnings (loss) per share (in dollars per share) | $ 2.30 | $ 1.87 | $ 4.13 | $ 3.70
Basic earnings (loss) per share (in dollars per share) | 2.31 | 1.89 | 4.16 | 3.73
Net earnings (loss) per share (Note 17) |  |  |  |
Diluted earnings (loss) per share (in dollars per share) | 2.26 | 1.89 | 4.07 | 3.73
Basic earnings (loss) per share (in dollars per share) | $ 2.28 | $ 1.91 | $ 4.10 | $ 3.76
Equipment |  |  |  |
Revenues |  |  |  |
Sales | $ 3,602 | $ 2,842 | $ 6,870 | $ 5,496
Costs and expenses |  |  |  |
Cost of sales | 3,817 | 2,754 | 7,099 | 5,090
Services |  |  |  |
Revenues |  |  |  |
Sales | 9,031 | 7,308 | 17,378 | 13,656
Costs and expenses |  |  |  |
Cost of sales | $ 4,856 | $ 4,092 | $ 9,497 | $ 7,753

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