AXGN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 48.56 M56.66 M60.08 M59.9 M61.46 M 238.1 M Gross profit 34.93 M42.02 M45.99 M44.41 M46.19 M 178.61 M Operating expenses 36.59 M40.35 M44.08 M54.18 M49.02 M 187.63 M Selling/general/admin expenses 30.5 M33.49 M36.52 M41.8 M41.5 M 153.32 M Research & development 6.09 M6.85 M7.57 M12.38 M7.52 M 34.31 M Operating income -1.66 M1.67 M1.91 M-9.77 M-2.83 M -9.02 M Non-Operating Income, Total -2.17 M-1.09 M-1.2 M-3.38 M-16.75 M -22.43 M Interest expense, net of interest capitalized 2.25 M1.98 M1.76 M1.72 M694 K 6.15 M Non-Operating Income, excl. Interest Expenses -2.14 M-1.27 M-1.23 M-3.38 M-16.77 M -22.66 M Unusual income/expense -37 K179 K25 K023 K 227 K Pretax income -6.08 M-1.4 M-1.05 M-14.87 M-37.13 M -54.45 M Equity in earnings ————— — Taxes 00000 0 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -3.83 M579 K708 K-13.16 M-19.58 M -31.45 M Discontinued operations ————— — Net income -3.83 M579 K708 K-13.16 M-19.58 M -31.45 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -3.83 M579 K708 K-13.16 M-19.58 M -31.45 M Basic earnings per share (Basic EPS) -0.080.010.02-0.29-0.38 -0.64 Diluted earnings per share (Diluted EPS) -0.080.010.01-0.28-0.38 -0.64 Average basic shares outstanding 45.2 M46.06 M46.49 M46.05 M51.59 M — Diluted shares outstanding 45.2 M47.98 M49.09 M46.05 M51.59 M — EBITDA 13.69 M17.97 M17.64 M7.36 M14.04 M 57.01 M EBIT 11.97 M16.32 M16 M5.72 M12.44 M 50.48 M Cost of revenue 13.63 M14.64 M14.09 M15.49 M15.27 M 59.5 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.73 M1.66 M1.64 M1.63 M1.6 M 6.54 M