$VAL Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$VAL

$92.50 -$0.98 (1.05%)

Deep Research with AI Research

Overview

$VAL Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.369B 0.27% YoY	$2.363B 32.42% YoY	$1.784B 11.34% YoY	$1.603B 30.03% YoY	$1.232B -13.65% YoY
Cost Of Revenue	$1.630B -7.45% YoY	$1.761B 14.08% YoY	$1.544B 11.6% YoY	$1.383B N/A	N/A
Gross Profit	$739.3M 22.87% YoY	$601.7M 150.08% YoY	$240.6M 9.71% YoY	$219.3M N/A	N/A
Selling, General & Admin	$97.10M -16.51% YoY	$116.3M 17.12% YoY	$99.30M 22.74% YoY	$80.90M -9.0% YoY	$88.90M -58.57% YoY
Research & Development	$1.630B -7.45% YoY	$1.761B 14.08% YoY	$1.544B 11.6% YoY	$1.383B 28.97% YoY	$1.073B -26.47% YoY
Depreciation & Amortization	$146.3M 19.82% YoY	$122.1M 20.77% YoY	$101.1M 10.86% YoY	$91.20M -59.59% YoY	$225.7M -58.27% YoY
Operating Expenses	$1.873B -6.31% YoY	$1.999B 14.64% YoY	$1.744B 26.08% YoY	$1.383B -0.28% YoY	$1.387B -5.67% YoY
Operating Profit	$477.0M 35.4% YoY	$352.3M 558.5% YoY	$53.50M 43.82% YoY	$37.20M N/A	N/A
Interest Expense	-$33.90M -926.83% YoY	$4.100M -91.05% YoY	$45.80M 2.46% YoY	$44.70M 465.82% YoY	$7.900M -97.28% YoY
Other Income/Expense, Net	$75.30M 320.67% YoY	$17.90M -41.69% YoY	$30.70M -83.64% YoY	$187.7M -105.31% YoY	-$3.536B 351.9% YoY
Pretax Income	$552.3M 49.19% YoY	$370.2M 339.67% YoY	$84.20M -62.56% YoY	$224.9M -105.07% YoY	-$4.439B -13.24% YoY
Income Tax	-$426.8M -106800.0% YoY	$400.0K -100.05% YoY	-$782.6M -1915.78% YoY	$43.10M -19.59% YoY	$53.60M -120.66% YoY
Net Earnings	$982.8M 163.2% YoY	$373.4M -56.85% YoY	$865.4M 390.31% YoY	$176.5M -103.92% YoY	-$4.500B -7.32% YoY
Basic Earnings Per Share	$13.92 168.73% YoY	$5.18 -55.65% YoY	$11.68 397.02% YoY	$2.35 N/A	N/A
Diluted Earnings Per Share	$13.86 170.7% YoY	$5.12 -55.52% YoY	$11.51 393.99% YoY	$2.33 -100.0% YoY	-$60.00M -7.32% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	70.60M shares -2.08% YoY	72.10M shares -2.7% YoY	74.10M shares -1.33% YoY	75.10M shares N/A	N/A
Diluted Shares Outstanding	70.90M shares -2.74% YoY	72.90M shares -3.06% YoY	75.20M shares -0.53% YoY	75.60M shares -62.12% YoY	199.6M shares 0.35% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$465.4M -25.02% YoY	$537.4M -8.04% YoY	$595.7M -7.37% YoY	$615.2M 0.84% YoY	$620.7M 18.23% YoY	$584.4M 20.79% YoY	$643.1M 41.31% YoY	$610.1M 46.94% YoY	$525.0M 22.06% YoY	$483.8M 11.58% YoY	$455.1M 4.09% YoY	$415.2M 0.46% YoY	$430.1M 35.08% YoY	$433.6M 41.93% YoY	$437.2M 33.82% YoY	$413.3M 357.7% YoY	$318.4M 3.68% YoY	$305.5M 3.04% YoY	$326.7M 14.51% YoY
Cost Of Revenue	$373.4M -10.02% YoY	N/A	$405.6M -12.23% YoY	$395.7M -9.8% YoY	$415.0M -6.7% YoY	N/A	$462.1M 18.21% YoY	$438.7M 17.46% YoY	$444.8M 17.92% YoY	N/A	$390.9M 16.1% YoY	$373.5M 3.23% YoY	$377.2M 13.85% YoY	N/A	$336.7M N/A	$361.8M N/A	$331.3M N/A	N/A	N/A
Gross Profit	$92.00M -55.27% YoY	N/A	$190.1M 5.03% YoY	$219.5M 28.06% YoY	$205.7M 156.48% YoY	N/A	$181.0M 181.93% YoY	$171.4M 311.03% YoY	$80.20M 51.61% YoY	N/A	$64.20M -36.12% YoY	$41.70M -19.03% YoY	$52.90M -510.08% YoY	N/A	$100.5M N/A	$51.50M N/A	-$12.90M N/A	N/A	N/A
Selling, General & Admin	$25.30M 3.69% YoY	$27.00M 1.12% YoY	$26.90M -12.09% YoY	$18.80M -42.15% YoY	$24.40M -7.92% YoY	$26.70M 9.88% YoY	$30.60M 26.45% YoY	$32.50M 23.11% YoY	$26.50M 8.61% YoY	$24.30M 1.67% YoY	$24.20M 26.04% YoY	$26.40M 38.95% YoY	$24.40M 29.79% YoY	$23.90M 30.6% YoY	$19.20M -29.41% YoY	$19.00M -0.52% YoY	$18.80M -22.63% YoY	$18.30M -30.94% YoY	$27.20M -62.27% YoY
Research & Development	$373.4M -10.02% YoY	$413.4M -0.46% YoY	$405.6M -12.23% YoY	$395.7M -9.8% YoY	$415.0M -6.7% YoY	$415.3M 3.31% YoY	$462.1M 18.21% YoY	$438.7M 17.46% YoY	$444.8M 17.92% YoY	$402.0M 13.75% YoY	$390.9M 16.1% YoY	$373.5M 3.23% YoY	$377.2M 13.85% YoY	$353.4M 21.15% YoY	$336.7M 22.75% YoY	$361.8M 42.27% YoY	$331.3M 31.36% YoY	$291.7M -4.27% YoY	$274.3M -10.71% YoY
Depreciation & Amortization	$42.70M 29.0% YoY	$40.60M 19.76% YoY	$37.10M 17.03% YoY	$35.50M 19.53% YoY	$33.10M 23.51% YoY	$33.90M 23.27% YoY	$31.70M 22.87% YoY	$29.70M 21.22% YoY	$26.80M 15.02% YoY	$27.50M 15.55% YoY	$25.80M 14.16% YoY	$24.50M 9.87% YoY	$23.30M 3.56% YoY	$23.80M -5.18% YoY	$22.60M -7.38% YoY	$22.30M -58.78% YoY	$22.50M -81.57% YoY	$25.10M -79.49% YoY	$24.40M -80.07% YoY
Operating Expenses	$438.6M -7.17% YoY	$481.0M 1.07% YoY	$469.6M -10.45% YoY	$450.0M -10.16% YoY	$472.5M -5.14% YoY	$475.9M 4.87% YoY	$524.4M 18.94% YoY	$500.9M 18.03% YoY	$498.1M 17.23% YoY	$453.8M 13.14% YoY	$440.9M 30.95% YoY	$424.4M 17.3% YoY	$424.9M 28.25% YoY	$401.1M 19.7% YoY	$336.7M 22.75% YoY	$361.8M 301.11% YoY	$331.3M 30.64% YoY	$335.1M -26.12% YoY	$274.3M -10.71% YoY
Operating Profit	$20.00M -86.01% YoY	N/A	$130.5M 37.51% YoY	$164.1M 50.69% YoY	$143.0M 388.05% YoY	N/A	$94.90M 471.69% YoY	$108.9M -1200.0% YoY	$29.30M 244.71% YoY	N/A	$16.60M -73.05% YoY	-$9.900M -36.54% YoY	$8.500M -117.03% YoY	N/A	$61.60M 1711.76% YoY	-$15.60M -63.38% YoY	-$49.90M -94.11% YoY	N/A	$3.400M -103.6% YoY
Interest Expense	-$500.0K -96.0% YoY	-$1.800M -112.33% YoY	$2.100M -107.32% YoY	-$19.90M -287.74% YoY	-$12.50M -319.3% YoY	$14.60M 5.8% YoY	-$28.70M -317.42% YoY	$10.60M 47.22% YoY	$5.700M -62.5% YoY	$13.80M 1.47% YoY	$13.20M -30.89% YoY	$7.200M -13.25% YoY	$15.20M 310.81% YoY	$13.60M -780.0% YoY	$19.10M 1810.0% YoY	$8.300M 45.61% YoY	$3.700M 15.62% YoY	-$2.000M -168.97% YoY	$1.000M -101.95% YoY
Other Income/Expense, Net	-$9.600M -184.96% YoY	$300.0K 50.0% YoY	$85.40M -1209.09% YoY	-$18.40M -254.62% YoY	$11.30M 24.18% YoY	$200.0K -103.64% YoY	-$7.700M -169.37% YoY	$11.90M 67.61% YoY	$9.100M -27.2% YoY	-$5.500M 12.24% YoY	$11.10M -62.88% YoY	$7.100M -95.22% YoY	$12.50M 32.98% YoY	-$4.900M -117.31% YoY	$29.90M -1131.03% YoY	$148.6M 11330.77% YoY	$9.400M -133.1% YoY	$28.30M -199.65% YoY	-$2.900M -99.48% YoY
Pretax Income	$10.40M -93.26% YoY	$36.40M -70.6% YoY	$215.9M 147.59% YoY	$145.7M 20.61% YoY	$154.3M 301.82% YoY	$123.8M 223.24% YoY	$87.20M 214.8% YoY	$120.8M -4414.29% YoY	$38.40M 82.86% YoY	$38.30M -6.36% YoY	$27.70M -69.73% YoY	-$2.800M -102.11% YoY	$21.00M -151.85% YoY	$40.90M -1339.39% YoY	$91.50M 18200.0% YoY	$133.0M 1109.09% YoY	-$40.50M -95.38% YoY	-$3.300M -98.19% YoY	$500.0K -100.08% YoY
Income Tax	$28.40M -85.32% YoY	-$680.4M 9905.88% YoY	$28.60M 17.7% YoY	$31.50M -205.0% YoY	$193.5M 1400.0% YoY	-$6.800M -99.14% YoY	$24.30M 127.1% YoY	-$30.00M -222.45% YoY	$12.90M -146.74% YoY	-$790.2M -8163.27% YoY	$10.70M -22.46% YoY	$24.50M 21.29% YoY	-$27.60M 3842.86% YoY	$9.800M -131.61% YoY	$13.80M -74.11% YoY	$20.20M 33.77% YoY	-$700.0K -102.21% YoY	-$31.00M -72.69% YoY	$53.30M 143.38% YoY
Net Earnings	-$16.40M -56.73% YoY	$717.5M 436.65% YoY	$188.1M 191.18% YoY	$115.1M -23.06% YoY	-$37.90M -248.63% YoY	$133.7M -83.99% YoY	$64.60M 400.78% YoY	$149.6M -608.84% YoY	$25.50M -45.4% YoY	$835.2M 2760.27% YoY	$12.90M -82.64% YoY	-$29.40M -126.34% YoY	$46.70M -220.98% YoY	$29.20M 5.42% YoY	$74.30M -236.33% YoY	$111.6M -1900.0% YoY	-$38.60M -95.76% YoY	$27.70M -139.07% YoY	-$54.50M -91.88% YoY
Basic Earnings Per Share	-$0.24 -54.72% YoY	N/A	$2.66 198.88% YoY	$1.62 -21.74% YoY	-$0.53 -251.43% YoY	N/A	$0.89 394.44% YoY	$2.07 -630.77% YoY	$0.35 -43.55% YoY	N/A	$0.18 -81.82% YoY	-$0.39 -126.17% YoY	$0.62 -221.57% YoY	N/A	$0.99 -235.62% YoY	$1.49 -1962.5% YoY	-$0.51 -88.82% YoY	N/A	-$0.73 N/A
Diluted Earnings Per Share	-$0.24 -54.72% YoY	$10.25 445.73% YoY	$2.65 201.14% YoY	$1.61 -20.69% YoY	-$0.53 -251.43% YoY	$1.88 -83.38% YoY	$0.88 417.65% YoY	$2.03 -620.51% YoY	$0.35 -42.62% YoY	$11.30 2841.56% YoY	$0.17 -82.65% YoY	-$0.39 -126.35% YoY	$0.61 -219.61% YoY	$0.38 -100.0% YoY	$0.98 -100.0% YoY	$1.48 -1950.0% YoY	-$0.51 -88.82% YoY	$369.3K -139.07% YoY	-$726.7K -91.88% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	69.23M shares -2.54% YoY	69.58M shares -2.17% YoY	71.21M shares -2.11% YoY	71.07M shares -1.85% YoY	71.03M shares -1.9% YoY	71.12M shares -2.44% YoY	72.75M shares -1.67% YoY	72.41M shares -3.68% YoY	72.41M shares -3.69% YoY	72.90M shares -3.04% YoY	73.99M shares -1.58% YoY	75.18M shares 0.24% YoY	75.18M shares 0.24% YoY	75.18M shares 0.24% YoY	75.18M shares 0.24% YoY	75.00M shares 0.0% YoY	75.00M shares -62.42% YoY	75.00M shares -62.4% YoY	75.00M shares -62.39% YoY
Diluted Shares Outstanding	69.20M shares -2.54% YoY	N/A	71.00M shares -3.01% YoY	71.30M shares -3.26% YoY	71.00M shares -3.53% YoY	N/A	73.20M shares -2.14% YoY	73.70M shares -1.47% YoY	73.60M shares -3.66% YoY	N/A	74.80M shares -1.06% YoY	74.80M shares -1.06% YoY	76.40M shares 1.87% YoY	N/A	75.60M shares 0.8% YoY	75.60M shares 0.8% YoY	75.00M shares -62.42% YoY	N/A	75.00M shares N/A

Loading...