DVA

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 3.29 B3.22 B3.38 B3.42 B3.62 B 13.64 B Gross profit 3.29 B3.22 B3.38 B3.42 B3.62 B 13.64 B Operating expenses 588.58 M550.54 M587.51 M591.86 M659.07 M 2.39 B Selling/general/admin expenses 414.48 M374.09 M412.81 M414.37 M472.36 M 1.67 B Research & development ————— — Operating income 565.36 M438.94 M537.84 M505.77 M561.07 M 2.04 B Non-Operating Income, Total -12.91 M-17.55 M-22.85 M-41.26 M-21.03 M -102.69 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -12.91 M-17.55 M-22.85 M-41.26 M-21.03 M -102.69 M Pretax income 413.73 M286.33 M368.93 M308.8 M382.76 M 1.35 B Equity in earnings 10.31 M5.61 M7.36 M10.16 M9.87 M 33 M Taxes 64.49 M54.12 M93.71 M68.55 M76.73 M 293.11 M Non-controlling/minority interest 89.92 M69.3 M75.88 M89.92 M96.81 M 331.91 M After tax other income/expense 10.74 M-7.14 M189 K-4.57 M29.07 M 17.55 M Net income before discontinued operations 259.33 M162.92 M199.34 M150.33 M234.22 M 746.8 M Discontinued operations ————— — Net income 259.33 M162.92 M199.34 M150.33 M234.22 M 746.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 259.33 M162.92 M199.34 M150.33 M234.22 M 746.8 M Basic earnings per share (Basic EPS) 3.172.052.622.093.3 10.06 Diluted earnings per share (Diluted EPS) 3.0822.582.043.22 9.84 Average basic shares outstanding 84.99 M79.37 M75.94 M72.08 M74.23 M 301.61 M Diluted shares outstanding 87.27 M81.28 M77.36 M73.77 M75.89 M 308.29 M EBITDA 572.83 M———568.17 M — EBIT 565.36 M438.94 M537.84 M505.77 M561.07 M 2.04 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 7.46 M———7.1 M —