Financials
Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 31.33 M32.72 M35.16 M37.58 M41.28 M 146.74 M Research & development 13.52 M14.26 M14.41 M14.59 M14.79 M 58.05 M Operating income 41.34 M36.18 M39.31 M41.37 M44.44 M 161.29 M Non-Operating Income, Total 1.64 M1.5 M2.75 M1.29 M404 K 5.95 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 1.64 M1.5 M2.75 M1.29 M404 K 5.95 M Unusual income/expense ————— — Pretax income 48.61 M43.6 M46.77 M47.97 M51.13 M 189.47 M Equity in earnings ————— — Taxes 3.13 M7.86 M8.44 M-31.4 M-268 K -15.36 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 45.48 M35.73 M38.33 M79.36 M51.4 M 204.83 M Discontinued operations ————— — Net income 45.48 M35.73 M38.33 M79.36 M51.4 M 204.83 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 45.48 M35.73 M38.33 M79.36 M51.4 M 204.83 M Basic earnings per share (Basic EPS) 1.61.241.332.741.77 7.08 Diluted earnings per share (Diluted EPS) 1.531.21.292.661.69 6.84 Average basic shares outstanding 28.59 M28.82 M28.91 M28.95 M28.94 M 115.62 M Diluted shares outstanding 29.74 M29.87 M29.75 M29.83 M29.95 M 119.4 M EBITDA 42.78 M37.59 M40.61 M42.77 M46.05 M 167.02 M EBIT 41.34 M36.18 M39.31 M41.37 M44.44 M 161.29 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.44 M1.41 M1.3 M1.4 M1.61 M 5.72 M