XNCR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 32.73 M43.61 M21 M28.24 M4.52 M 97.36 M Gross profit 32.73 M43.61 M21 M28.24 M4.52 M 97.36 M Operating expenses 75.92 M76.78 M68.52 M81.86 M82.38 M 309.54 M Selling/general/admin expenses 17.34 M15.12 M14.15 M17.04 M17.71 M 64.02 M Research & development 58.58 M61.66 M54.37 M64.82 M64.67 M 245.53 M Operating income -43.18 M-33.17 M-47.52 M-53.63 M-77.86 M -212.18 M Non-Operating Income, Total -5.08 M2.1 M41.49 M49.36 M-50.77 M 42.18 M Interest expense, net of interest capitalized 8.66 M8.24 M7.67 M7.35 M4.7 M 27.96 M Non-Operating Income, excl. Interest Expenses -5.05 M2.11 M41.51 M49.37 M-51.17 M 41.82 M Unusual income/expense -31 K-17 K-17 K-8 000396 K 354 K Pretax income -48.27 M-31.07 M-6.03 M-4.27 M-128.64 M -170 M Equity in earnings ————— — Taxes 367 K-250 K02.39 M280 K 2.42 M Non-controlling/minority interest -214 K0000 0 After tax other income/expense ————— — Net income before discontinued operations -48.42 M-30.82 M-6.03 M-6.65 M-128.92 M -172.42 M Discontinued operations ————— — Net income -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 -48.42 M-30.82 M-6.03 M-6.65 M-128.92 M -172.42 M Basic earnings per share (Basic EPS) -0.66-0.41-0.08-0.09-1.71 -2.29 Diluted earnings per share (Diluted EPS) -0.66-0.41-0.08-0.09-1.71 -2.29 Average basic shares outstanding 73.67 M74.28 M74.41 M74.24 M75.25 M — Diluted shares outstanding 73.67 M74.28 M74.41 M74.24 M75.25 M — EBITDA -40.49 M-30.52 M-44.93 M-51.05 M-75.3 M -201.79 M EBIT -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) 2.69 M2.65 M2.59 M2.58 M2.57 M 10.39 M