AIP

Value 20212022202320242025 TTM Total revenue 37.86 M50.38 M53.67 M57.72 M70.58 M 76.98 M Gross profit 34.13 M46.1 M48.59 M51.76 M63.68 M 68.36 M Operating expenses 55.9 M74.95 M83.73 M83.36 M96.82 M 103.09 M Selling/general/admin expenses 25.09 M33.79 M38.6 M38.35 M46.91 M 50.01 M Research & development 30.81 M41.17 M45.13 M45.01 M49.91 M 52.5 M Operating income -21.77 M-28.86 M-35.14 M-31.6 M-33.14 M -34.73 M Non-Operating Income, Total -589 K1.43 M3.56 M3.4 M2.87 M 2.82 M Interest expense, net of interest capitalized 100 K89 K211 K244 K193 K 183 K Non-Operating Income, excl. Interest Expenses -589 K1.34 M3.35 M3.4 M2.87 M 2.82 M Unusual income/expense ————— — Pretax income -22.34 M-27.8 M-35.19 M-31.14 M-33.27 M -37.08 M Equity in earnings —-284 K-3.4 M-2.7 M-2.81 M -4.99 M Taxes 1.04 M-417 K1.68 M2.5 M1.48 M -2.49 M Non-controlling/minority interest ————— — After tax other income/expense -1 000-14 K-10 K9 000-401 K -132 K Net income before discontinued operations -23.38 M-27.39 M-36.87 M-33.64 M-34.75 M -34.58 M Discontinued operations ————— — Net income -23.38 M-27.39 M-36.87 M-33.64 M-34.75 M -34.58 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -23.38 M-27.39 M-36.87 M-33.64 M-34.75 M -34.58 M Basic earnings per share (Basic EPS) -1.06-0.84-1.03-0.86-0.82 -0.79 Diluted earnings per share (Diluted EPS) -1.06-0.84-1.03-0.86-0.82 -0.79 Average basic shares outstanding 21.97 M32.58 M35.68 M38.91 M42.29 M — Diluted shares outstanding 21.97 M32.58 M35.68 M38.91 M42.29 M — EBITDA -20.27 M-26.76 M-32.07 M-28.23 M-29.76 M -30.85 M EBIT -21.77 M-28.86 M-35.14 M-31.6 M-33.14 M -34.73 M Cost of revenue 3.73 M4.28 M5.08 M5.96 M6.89 M 8.62 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.49 M2.1 M3.07 M3.36 M3.38 M 3.88 M