XOS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 5.88 M18.39 M16.5 M5.22 M11.22 M4.74 M 37.69 M Gross profit 1.21 M1.62 M2.53 M-2.65 M4.33 M573 K 4.78 M Operating expenses 10.48 M8.7 M9.53 M7.1 M9.01 M8.52 M 34.16 M Selling/general/admin expenses 8.55 M6.61 M7.42 M5.22 M6.98 M6.62 M 26.25 M Research & development 1.93 M2.09 M2.1 M1.88 M2.03 M1.9 M 7.91 M Operating income -9.27 M-7.08 M-6.99 M-9.76 M-4.68 M-7.95 M -29.38 M Non-Operating Income, Total -905 K-411 K-279 K-494 K-271 K1.08 M 37 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -54 K-6 000-39 K147 K9 000-15 K 102 K Unusual income/expense -851 K-405 K-240 K-641 K-280 K1.1 M -65 K Pretax income -10.17 M-7.49 M2.12 M-9.77 M-4.95 M-6.87 M -19.46 M Equity in earnings —————— — Taxes 12 K13 K-2 00005 00027 K 30 K Non-controlling/minority interest —————— — After tax other income/expense 30 K-105 K-957 K-36 K44 K2 000 -947 K Net income before discontinued operations -10.19 M-7.5 M2.12 M-9.79 M-4.95 M-6.89 M -19.52 M Discontinued operations —————— — Net income -10.19 M-7.5 M2.12 M-9.79 M-4.95 M-6.89 M -19.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -10.19 M-7.5 M2.12 M-9.77 M-4.95 M-6.89 M -19.49 M Basic earnings per share (Basic EPS) -1.26-0.910.22-0.77-0.43-0.55 -1.53 Diluted earnings per share (Diluted EPS) -1.26-0.910.22-0.77-0.43-0.55 -1.53 Average basic shares outstanding 8.08 M8.29 M9.69 M9.36 M11.57 M12.59 M — Diluted shares outstanding 8.08 M8.29 M9.75 M9.36 M11.57 M12.59 M — EBITDA -8.76 M-6.47 M-6.49 M-9.14 M-4.08 M-7.45 M -27.15 M EBIT -9.27 M-7.08 M-6.99 M-9.74 M-4.68 M-7.95 M -29.36 M Cost of revenue 4.67 M16.77 M13.97 M7.88 M6.89 M4.17 M 32.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 512 K612 K506 K600 K600 K500 K 2.21 M