EGAN

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 21.01 M23.23 M23.51 M22.98 M 90.73 M Gross profit 14.29 M16.88 M17.68 M16.81 M 65.65 M Operating expenses 14.26 M13.63 M14.84 M14.76 M 57.5 M Selling/general/admin expenses 6.75 M6.67 M7.53 M7.48 M 28.43 M Research & development 7.51 M6.96 M7.32 M7.28 M 29.07 M Operating income 27 K3.25 M2.83 M2.05 M 8.15 M Non-Operating Income, Total 304 K390 K455 K32 K 1.18 M Interest expense, net of interest capitalized ———— — Non-Operating Income, excl. Interest Expenses 0000 0 Unusual income/expense 304 K390 K455 K32 K 1.18 M Pretax income 320 K3.3 M3.75 M2.64 M 10.01 M Equity in earnings ———— — Taxes 254 K25.67 M930 K302 K 27.15 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations 66 K30.86 M2.82 M2.34 M 36.09 M Discontinued operations ———— — Net income 66 K30.86 M2.82 M2.34 M 36.09 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 66 K30.86 M2.82 M2.34 M 36.09 M Basic earnings per share (Basic EPS) 01.110.10.09 1.3 Diluted earnings per share (Diluted EPS) 01.090.10.08 1.27 Average basic shares outstanding 28.07 M28.16 M26.96 M27.19 M 110.37 M Diluted shares outstanding 28.48 M28.65 M27.52 M28.35 M 113.01 M EBITDA 389 K3.62 M3.15 M2.35 M 9.51 M EBIT 27 K3.25 M2.83 M2.05 M 8.15 M Cost of revenue 6.72 M6.35 M5.83 M6.17 M 25.08 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 362 K369 K320 K306 K 1.36 M