XGN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 15.5 M17.2 M17.24 M16.63 M17.31 M19.94 M 71.12 M Gross profit 9.12 M10.39 M10.07 M9.21 M10.21 M12.22 M 41.7 M Operating expenses 12.49 M13.03 M6.01 M6.76 M6.52 M13.94 M 33.22 M Selling/general/admin expenses 11.2 M11.54 M11.45 M12.42 M12.07 M12.51 M 48.45 M Research & development 1.28 M1.48 M1.73 M1.76 M1.55 M1.43 M 6.47 M Operating income -3.37 M-2.63 M-3.1 M-4.97 M-3.41 M-1.72 M -13.21 M Non-Operating Income, Total 158 K85 K3 00043 K-132 K153 K 67 K Interest expense, net of interest capitalized 545 K1.12 M1.32 M1.33 M1.27 M1.2 M 5.12 M Non-Operating Income, excl. Interest Expenses -387 K-1.04 M-1.32 M-1.29 M-1.27 M-1.2 M -5.07 M Unusual income/expense 158 K———-132 K153 K — Pretax income -3.75 M-3.96 M-4.42 M-6.26 M-4.81 M-2.77 M -18.26 M Equity in earnings —————— — Taxes 037 K1 00013 K36 K0 50 K Non-controlling/minority interest —————— — After tax other income/expense —-4 000-1 000099 K0 98 K Net income before discontinued operations -3.75 M-4.44 M-7.09 M-4.67 M-3.97 M-3.2 M -18.92 M Discontinued operations —————— — Net income -3.75 M-4.44 M-7.09 M-4.67 M-3.97 M-3.2 M -18.92 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -3.75 M-4.44 M-7.09 M-4.67 M-3.97 M-3.2 M -18.92 M Basic earnings per share (Basic EPS) -0.2-0.21-0.31-0.21-0.17-0.13 -0.82 Diluted earnings per share (Diluted EPS) -0.2-0.21-0.31-0.21-0.17-0.13 -0.82 Average basic shares outstanding 18.56 M21.09 M22.94 M21.56 M23.85 M24.16 M — Diluted shares outstanding 18.56 M21.09 M22.94 M21.56 M23.85 M24.16 M — EBITDA 3.41 M4.68 M4.67 M3.05 M4.29 M6.6 M 18.61 M EBIT 3.01 M4.18 M4.07 M2.45 M3.69 M6 M 16.21 M Cost of revenue 6.38 M6.81 M7.17 M7.42 M7.1 M7.72 M 29.42 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 400 K500 K600 K600 K600 K600 K 2.4 M