NYT

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 726.63 M645.88 M695.63 M700.82 M802.31 M 2.84 B Gross profit 367.52 M289.87 M335.45 M330.4 M414.2 M 1.37 B Operating expenses 108.03 M86.92 M87.04 M79.05 M119.58 M 372.59 M Selling/general/admin expenses 158.89 M145.87 M151.72 M156.22 M181.34 M 635.15 M Research & development 61.76 M66.54 M63.94 M66.99 M66.88 M 264.35 M Operating income 146.64 M58.63 M106.55 M104.79 M161.58 M 431.56 M Non-Operating Income, Total 10.29 M10.22 M10.1 M11.63 M11.53 M 43.48 M Interest expense, net of interest capitalized 254 K248 K343 K286 K290 K 1.17 M Non-Operating Income, excl. Interest Expenses 10.04 M9.97 M9.75 M11.35 M11.24 M 42.31 M Unusual income/expense ————— — Pretax income 155.64 M63.97 M111.66 M108 M167.63 M 451.26 M Equity in earnings 0———— — Taxes 31.92 M14.42 M28.72 M26.35 M37.79 M 107.28 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 123.72 M49.55 M82.94 M81.65 M129.84 M 343.98 M Discontinued operations ————— — Net income 123.72 M49.55 M82.94 M81.65 M129.84 M 343.98 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 123.72 M49.55 M82.94 M81.65 M129.84 M 343.98 M Basic earnings per share (Basic EPS) 0.750.30.510.50.8 2.11 Diluted earnings per share (Diluted EPS) 0.740.30.50.50.79 2.09 Average basic shares outstanding 164.43 M163.78 M163.33 M163.02 M163.16 M 653.29 M Diluted shares outstanding 165.8 M164.91 M164.35 M164.4 M164.94 M 658.6 M EBITDA 167.71 M89.98 M137.7 M126.13 M182.48 M 536.29 M EBIT 146.64 M68.61 M116.3 M104.79 M161.58 M 451.28 M Cost of revenue 359.11 M356.01 M360.18 M370.42 M388.11 M 1.47 B Other cost of goods sold 338.03 M334.64 M338.78 M349.07 M367.22 M 1.39 B Depreciation & amortization (cash flow) 21.07 M21.38 M21.4 M21.34 M20.89 M 85.01 M