VCYT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 114.47 M130.16 M131.87 M140.64 M139.07 M 541.74 M Gross profit 79.51 M89.77 M91.28 M101.97 M101.16 M 384.18 M Operating expenses 76.6 M95.04 M68.34 M64.78 M78.51 M 306.66 M Selling/general/admin expenses 58.26 M57.65 M51.73 M43.31 M50.84 M 203.52 M Research & development 17.72 M16.26 M15.98 M20.85 M27.1 M 80.19 M Operating income 2.9 M-5.27 M22.95 M37.2 M22.65 M 77.52 M Non-Operating Income, Total 6.11 M9.98 M-11.97 M3.43 M7.41 M 8.85 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 1.58 M3.46 M-7.91 M-11 K80 K -4.38 M Unusual income/expense 4.52 M6.52 M-4.06 M3.44 M7.33 M 13.23 M Pretax income 7.43 M1.25 M18.89 M40.63 M29.97 M 90.75 M Equity in earnings ————— — Taxes 381 K2.23 M-248 K-515 K1.27 M 2.73 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 7.05 M-980 K19.14 M41.15 M28.71 M 88.01 M Discontinued operations ————— — Net income 7.05 M-980 K19.14 M41.15 M28.71 M 88.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 7.05 M-980 K19.14 M41.15 M28.71 M 88.01 M Basic earnings per share (Basic EPS) 0.09-0.010.240.520.36 1.11 Diluted earnings per share (Diluted EPS) 0.09-0.010.240.50.35 1.08 Average basic shares outstanding 78.03 M78.39 M78.73 M78.58 M79.54 M — Diluted shares outstanding 80.06 M78.39 M79.69 M80.57 M81.31 M — EBITDA 43.23 M40.62 M68.8 M81.16 M65.99 M 256.56 M EBIT 37.87 M35.13 M63.54 M75.86 M60.56 M 235.08 M Cost of revenue 2.58 M2.67 M2.71 M2.71 M2.71 M 10.79 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.36 M5.49 M5.27 M5.3 M5.43 M 21.48 M