Company Analysis

Valens Semiconductor Ltd. (VLN)

NYSE: VLN · Semiconductors & Related Devices · Hod Hasharon, 4501309, IL · filing with the SEC since 2021
Grade4.9
◀ Past 4.5● Present 4.8▶ Future 5.4
2 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 25, 2026Feb 26, 2025Feb 28, 2024Mar 1, 2023Mar 2, 2022··
Revenue70,62557,85984,16190,71570,68456,91060,041
Cost of revenue26,54023,58231,56927,32520,10513,43212,585
Gross profit44,08534,27752,59263,39050,57943,47847,456
Research and development42,65540,47548,17158,20746,87544,72552,704
Selling, general and administrative14,26416,46514,024····
Sales and marketing21,39018,30217,31416,95914,21413,65717,616
General and administrative14,26416,46514,02416,59316,5567,8845,120
Total operating expenses78,14075,61979,50991,75977,64566,26675,440
Operating income-34,055-41,342-26,917-28,369-27,066-22,788-27,984
Interest and investment income4,1986,1216,6692,298311··
Interest income (expense), net··8481,213-87··
Share of profit of equity-method investments9231816101721
Other income (expense), net-109-5746309-31··
Total non-operating income (expense)2,6204,7955,637-1,7701,102··
Income before income taxes-31,434-36,510-19,567-27,232-26,137-19,488-25,541
Income tax expense15896112451407164414
Income from continuing operations··-19,679-27,683r-26,544r-19,635·
Net income-31,583-36,583-19,661-27,667-26,534-19,635-25,934
Net income to common shareholders··-19,661-27,667-37,864··
Earnings per share, basic-0.31-0.35-0.19-0.28-1.15-3.25·
Earnings per share, diluted-0.31-0.35-0.19-0.28-1.15-3.25·
Earnings per share, basic and diluted····-1.15-3.25-4.13
Weighted average shares, basic103,142,173105,477,191101,985,93997,820,78233,031,20510,448,218·
Weighted average shares, diluted103,142,173105,477,191101,985,93997,820,78233,031,20510,448,218·
Weighted average shares, basic and diluted····33,031,20510,448,2189,522,608
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton VLN · research, not advice