M

Valor Q4, 24 TTM Total revenue 7.92 B 22.62 B Gross profit 2.97 B 9.12 B Operating expenses 199 M 220 M Selling/general/admin expenses 2.36 B 8.24 B Research & development — — Operating income 745 M 1.03 B Non-Operating Income, Total -67 M — Interest expense, net of interest capitalized — — Non-Operating Income, excl. Interest Expenses -67 M — Unusual income/expense — — Pretax income 661 M 849 M Equity in earnings — — Taxes 155 M 207 M Non-controlling/minority interest — — After tax other income/expense — — Net income before discontinued operations 506 M 642 M Discontinued operations — — Net income 506 M 642 M Dilution adjustment — — Preferred dividends — — Diluted net income available to common stockholders 506 M 642 M Basic earnings per share (Basic EPS) 1.87 2.37 Diluted earnings per share (Diluted EPS) 1.84 2.32 Average basic shares outstanding 270.6 M 1.09 B Diluted shares outstanding 276.5 M 1.11 B EBITDA 2.99 B 9.8 B EBIT 2.77 B 8.9 B Cost of revenue 4.95 B 13.5 B Other cost of goods sold — — Depreciation & amortization (cash flow) 222 M 894 M