Financials
Valor 202020212022202320242025 TTM Selling/general/admin expenses 42.4 M72.29 M104 M117 M120 M110 M 110 M Research & development 159.35 M256.35 M288 M340 M448 M523 M 523 M Operating income -124.23 M54.25 M-280 M-340 M-330 M-386 M -386 M Non-Operating Income, Total 1.38 M397 K14 M39 M48 M33 M 33 M Interest expense, net of interest capitalized ————4 M8 M 8 M Non-Operating Income, excl. Interest Expenses 1.38 M397 K14 M39 M44 M25 M 25 M Unusual income/expense —————— — Pretax income -123.47 M54.65 M-266 M-301 M-282 M-353 M -353 M Equity in earnings -613 K-613 K———— — Taxes -33.8 M1.81 M1 M6 M1 M0 0 Non-controlling/minority interest —————— — After tax other income/expense 177 K————— — Net income before discontinued operations -122.86 M52.83 M-267 M-307 M-283 M-353 M -353 M Discontinued operations —————— — Net income -122.86 M52.83 M-267 M-307 M-283 M-353 M -353 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -122.86 M52.83 M-267 M-307 M-283 M-353 M -353 M Basic earnings per share (Basic EPS) —0.76-3.71-4.15-3.14-3.29 -3.29 Diluted earnings per share (Diluted EPS) -2.240.71-3.71-4.15-3.14-3.29 -3.29 Average basic shares outstanding 54.79 M69.35 M72 M74 M90.1 M107.4 M 418.4 M Diluted shares outstanding 54.79 M73.97 M72 M74 M90.1 M107.4 M 418.8 M EBITDA -124.28 M59.02 M—-359 M-355 M-399 M -399 M EBIT -124.23 M54.25 M-280 M-340 M-330 M-386 M -386 M Cost of revenue —00000 0 Other cost of goods sold —————— — Depreciation & amortization (cash flow) -46 K4.77 M—-19 M-25 M-13 M -13 M