XGN

Value 202020212022202320242025 TTM Total revenue 41.98 M48.3 M45.56 M52.55 M55.64 M66.58 M 68.38 M Gross profit 25.42 M27.71 M21.35 M29.46 M33.11 M38.8 M 39.88 M Operating expenses 57.16 M72.37 M91.61 M75.39 M46.75 M52.87 M 54 M Selling/general/admin expenses 37.03 M44.54 M52.02 M47.43 M41.37 M46.62 M 47.48 M Research & development 3.57 M7.24 M9.88 M4.87 M5.38 M6.25 M 6.52 M Operating income -15.19 M-24.07 M-46.05 M-22.84 M-13.64 M-14.07 M -14.12 M Non-Operating Income, Total 984 K16 K——767 K289 K -1 000 Interest expense, net of interest capitalized 2.56 M2.63 M2.45 M2.33 M2.23 M4.32 M 5.04 M Non-Operating Income, excl. Interest Expenses -2.56 M-2.63 M——-1.47 M-4.03 M -4.91 M Unusual income/expense 984 K16 K———— — Pretax income -14.2 M-24.05 M-46.13 M-22.96 M-15.1 M-18.39 M -19.45 M Equity in earnings —————— — Taxes -79 K175 K-282 K33 K12 K51 K 87 K Non-controlling/minority interest —————— — After tax other income/expense ——-36 K0—-147 K 26 K Net income before discontinued operations -16.69 M-26.85 M-47.39 M-23.69 M-15.12 M-19.95 M -20.17 M Discontinued operations —————— — Net income -16.69 M-26.85 M-47.39 M-23.69 M-15.12 M-19.95 M -20.17 M Dilution adjustment 0————— — Preferred dividends 0————— — Diluted net income available to common stockholders -16.69 M-26.85 M-47.39 M-23.69 M-15.12 M-19.95 M -20.17 M Basic earnings per share (Basic EPS) —-1.68-2.77-1.34-0.83-0.93 -0.9 Diluted earnings per share (Diluted EPS) —-1.68-2.77-1.34-0.83-0.93 -0.9 Average basic shares outstanding —15.97 M17.08 M17.68 M18.2 M21.56 M — Diluted shares outstanding —15.97 M17.08 M17.68 M18.2 M21.56 M — EBITDA -14.69 M-23.17 M-44.45 M-20.64 M10.59 M15.81 M 16.68 M EBIT -15.19 M-24.07 M-46.05 M-22.84 M8.89 M13.71 M 14.38 M Cost of revenue 16.56 M20.59 M24.21 M23.09 M22.53 M27.78 M 28.5 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 500 K900 K1.6 M2.2 M1.7 M2.1 M 2.3 M