XNCR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 52.79 M32.73 M43.61 M21 M28.24 M4.52 M 97.36 M Gross profit 52.79 M32.73 M43.61 M21 M28.24 M4.52 M 97.36 M Operating expenses 65.97 M75.92 M76.78 M68.52 M81.86 M82.38 M 309.54 M Selling/general/admin expenses 14.91 M17.34 M15.12 M14.15 M17.04 M17.71 M 64.02 M Research & development 51.06 M58.58 M61.66 M54.37 M64.82 M64.67 M 245.53 M Operating income -13.18 M-43.18 M-33.17 M-47.52 M-53.63 M-77.86 M -212.18 M Non-Operating Income, Total -31.41 M-5.08 M2.1 M41.49 M49.36 M-50.77 M 42.18 M Interest expense, net of interest capitalized 8.66 M8.66 M8.24 M7.67 M7.35 M4.7 M 27.96 M Non-Operating Income, excl. Interest Expenses -31.47 M-5.05 M-6.13 M33.84 M42.02 M-55.87 M 13.86 M Unusual income/expense 64 K-31 K-17 K-17 K-8 000396 K 354 K Pretax income -44.58 M-48.27 M-31.07 M-6.03 M-4.27 M-128.64 M -170 M Equity in earnings —————— — Taxes 1.62 M367 K-250 K02.39 M280 K 2.42 M Non-controlling/minority interest -647 K-214 K0000 0 After tax other income/expense —————— — Net income before discontinued operations -45.55 M-48.42 M-30.82 M-6.03 M-6.65 M-128.92 M -172.42 M Discontinued operations —————— — Net income -45.55 M-48.42 M-30.82 M-6.03 M-6.65 M-128.92 M -172.42 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -45.55 M-48.42 M-30.82 M-6.03 M-6.65 M-128.92 M -172.42 M Basic earnings per share (Basic EPS) -0.57-0.66-0.41-0.08-0.09-1.71 -2.29 Diluted earnings per share (Diluted EPS) -0.57-0.66-0.41-0.08-0.09-1.71 -2.29 Average basic shares outstanding 65.04 M73.67 M74.28 M74.41 M74.24 M75.25 M — Diluted shares outstanding 65.04 M73.67 M74.28 M74.41 M74.24 M75.25 M — EBITDA -10.18 M-40.49 M-30.52 M-44.93 M-51.05 M-75.3 M -201.79 M EBIT -13.18 M-43.18 M-33.17 M-47.52 M-53.63 M-77.86 M -212.18 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.99 M2.69 M2.65 M2.59 M2.58 M2.57 M 10.39 M