CXDO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 16.06 M16.55 M17.5 M18.06 M20.71 M24.65 M 80.91 M Gross profit 16.01 M16.5 M17.42 M18 M20.67 M23.24 M 79.33 M Operating expenses 14.91 M15.45 M16.19 M16.93 M20.27 M23.59 M 76.98 M Selling/general/admin expenses 7.81 M7.96 M8.3 M8.43 M10.71 M13.3 M 40.74 M Research & development 1.52 M1.44 M1.41 M1.35 M1.57 M1.83 M 6.16 M Operating income 1.15 M1.1 M1.3 M1.13 M440 K1.05 M 3.93 M Non-Operating Income, Total 65 K177 K188 K251 K167 K21 K 627 K Interest expense, net of interest capitalized 9 0006 0003 00019 K062 K 84 K Non-Operating Income, excl. Interest Expenses 75 K120 K193 K208 K159 K-55 K 505 K Unusual income/expense -10 K57 K-8 00024 K8 00014 K 38 K Pretax income 1.22 M1.28 M1.49 M1.38 M607 K1.08 M 4.56 M Equity in earnings —————— — Taxes 44 K48 K43 K165 K29 K25 K 262 K Non-controlling/minority interest —————— — After tax other income/expense -24 K8 0003 0009 000-22 K9 000 -1 000 Net income before discontinued operations 1.22 M1.23 M1.45 M1.22 M607 K1.08 M 4.35 M Discontinued operations -44 K———-29 K-25 K — Net income 1.17 M1.23 M1.45 M1.22 M578 K1.05 M 4.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.17 M1.23 M1.45 M1.22 M578 K1.05 M 4.3 M Basic earnings per share (Basic EPS) 0.040.040.050.040.020.03 0.14 Diluted earnings per share (Diluted EPS) 0.040.040.050.040.020.03 0.14 Average basic shares outstanding 28.02 M29.43 M30.4 M29.68 M31.53 M32.77 M — Diluted shares outstanding 31.09 M31.32 M31.82 M31.64 M32.68 M34.23 M — EBITDA 1.17 M1.1 M1.29 M1.11 M446 K-289 K 2.56 M EBIT 1.1 M1.05 M1.23 M1.07 M401 K-352 K 2.35 M Cost of revenue 46 K53 K73 K61 K39 K1.41 M 1.58 M Other cost of goods sold —————1.38 M — Depreciation & amortization (cash flow) 65 K55 K54 K43 K45 K63 K 205 K