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Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.07 B1.24 B1.36 B1.44 B1.43 B 5.48 B Gross profit 180.53 M233.45 M291.94 M306.42 M241.8 M 1.07 B Operating expenses 111.82 M105.95 M108.59 M114.34 M201.66 M 530.54 M Selling/general/admin expenses 88.11 M103.73 M106.79 M107.3 M127.67 M 445.48 M Research & development ————— — Operating income 68.71 M127.5 M183.34 M192.08 M40.13 M 543.06 M Non-Operating Income, Total 6.62 M7.26 M6.83 M3.3 M-804 K 16.59 M Interest expense, net of interest capitalized 747 K747 K748 K747 K1.94 M 4.18 M Non-Operating Income, excl. Interest Expenses 6.95 M9.03 M9.36 M4.01 M131 K 22.52 M Unusual income/expense -1.08 M-2.51 M-3.27 M-1.46 M-2.88 M -10.12 M Pretax income 44.23 M78.6 M131.12 M140.26 M17.89 M 367.88 M Equity in earnings ————— — Taxes 11.56 M17.55 M33.63 M33.9 M1.6 M 86.69 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 32.67 M61.05 M97.48 M106.36 M16.29 M 281.19 M Discontinued operations ————— — Net income 32.67 M61.05 M97.48 M106.36 M16.29 M 281.19 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 32.67 M61.05 M97.48 M106.36 M16.29 M 281.19 M Basic earnings per share (Basic EPS) 1.132.113.373.670.53 9.68 Diluted earnings per share (Diluted EPS) 1.112.093.333.630.51 9.56 Average basic shares outstanding 29.11 M28.93 M28.94 M28.95 M29.06 M 115.88 M Diluted shares outstanding 29.48 M29.26 M29.24 M29.33 M29.42 M 117.26 M EBITDA 92.41 M129.72 M185.14 M199.12 M114.13 M 628.12 M EBIT 37.62 M71.34 M124.29 M136.96 M25.97 M 358.56 M Cost of revenue 887.95 M1.01 B1.07 B1.13 B1.19 B 4.41 B Other cost of goods sold 887.95 M1.01 B1.07 B1.13 B1.19 B 4.41 B Depreciation & amortization (cash flow) 54.79 M58.39 M60.85 M62.16 M88.16 M 269.57 M