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Valor 202020212022202320242025 TTM Total revenue 772.45 M1.11 B1.39 B2.19 B1.81 B1.85 B 1.85 B Gross profit 600.1 M856.9 M948.52 M1.45 B1.33 B1.37 B 1.37 B Operating expenses 874.91 M1.39 B1.83 B2.29 B2.09 B1.85 B 1.85 B Selling/general/admin expenses 471.39 M692.85 M871.25 M1.23 B1.16 B921.45 M 921.45 M Research & development 403.51 M695.71 M959.49 M1.05 B924.83 M929.52 M 929.52 M Operating income -274.81 M-531.66 M-882.21 M-832.79 M-755.15 M-479.05 M -479.05 M Non-Operating Income, Total -3.88 M1.57 M7.19 M59.53 M111.56 M107.86 M 107.86 M Interest expense, net of interest capitalized 1.52 M1.13 M7.4 M24.58 M23.54 M24.01 M 24.01 M Non-Operating Income, excl. Interest Expenses -1.52 M-1.13 M-7.4 M-24.58 M-23.54 M-24.01 M -24.01 M Unusual income/expense -3.88 M1.57 M7.19 M59.53 M111.56 M107.86 M 107.86 M Pretax income -280.22 M-531.23 M-882.42 M-797.85 M-667.13 M-395.2 M -395.2 M Equity in earnings —————— — Taxes 2.09 M1.38 M37.06 M28.48 M-2.85 M6.29 M 6.29 M Non-controlling/minority interest ——-1.3 M-4.31 M-173 K1.27 M 1.27 M After tax other income/expense —————— — Net income before discontinued operations -282.31 M-532.61 M-921.06 M-822.01 M-664.11 M-402.76 M -402.76 M Discontinued operations —————— — Net income -282.31 M-532.61 M-921.06 M-822.01 M-664.11 M-402.76 M -402.76 M Dilution adjustment 00———— — Preferred dividends 00———— — Diluted net income available to common stockholders -282.31 M-532.61 M-921.06 M-822.01 M-664.11 M-402.76 M -402.76 M Basic earnings per share (Basic EPS) —-1.89-2.96-2.16-1.68-0.96 -0.96 Diluted earnings per share (Diluted EPS) —-1.89-2.96-2.16-1.68-0.96 -0.96 Average basic shares outstanding —282.19 M310.5 M380.46 M395.95 M420.91 M 1.67 B Diluted shares outstanding —282.19 M310.5 M380.46 M395.95 M420.91 M 1.67 B EBITDA -231.84 M-467.6 M-670.64 M-268.88 M-346.17 M-18.11 M -18.11 M EBIT -274.81 M-532.16 M-882.21 M-832.79 M-755.15 M-479.05 M -479.05 M Cost of revenue 172.35 M253.63 M442.5 M733.72 M480.85 M477.74 M 477.74 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 42.97 M64.57 M211.58 M563.92 M408.98 M460.94 M 460.94 M