CHGG

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 121.39 M105.12 M77.74 M72.66 M63.26 M 318.78 M Gross profit 67.41 M69.64 M46.04 M41.66 M37.89 M 195.23 M Operating expenses 96.42 M106.1 M63.16 M75.93 M38.92 M 284.12 M Selling/general/admin expenses 64.99 M77.38 M44.81 M58.97 M29.79 M 210.96 M Research & development 29.43 M28.72 M18.35 M16.96 M9.14 M 73.16 M Operating income -29 M-36.46 M-17.12 M-34.27 M-1.04 M -88.89 M Non-Operating Income, Total 12.53 M2.02 M1.34 M830 K1.13 M 5.31 M Interest expense, net of interest capitalized 467 K41 K41 K41 K31 K 154 K Non-Operating Income, excl. Interest Expenses -467 K-41 K-41 K-41 K-31 K -154 K Unusual income/expense 13 M2.06 M1.38 M871 K1.16 M 5.46 M Pretax income -16.47 M-34.44 M-15.79 M-33.44 M88 K -83.58 M Equity in earnings ————— — Taxes 1.01 M1.22 M1.68 M-639 K-140 K 2.13 M Non-controlling/minority interest ————— — After tax other income/expense 28 K-353 K-724 K-374 K159 K -1.29 M Net income before discontinued operations -17.48 M-35.66 M-17.47 M-32.8 M228 K -85.71 M Discontinued operations ————— — Net income -17.48 M-35.66 M-17.47 M-32.8 M228 K -85.71 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -17.48 M-35.66 M-17.47 M-32.8 M-142 K -86.08 M Basic earnings per share (Basic EPS) -0.17-0.33-0.16-0.30 -0.79 Diluted earnings per share (Diluted EPS) -0.17-0.33-0.16-0.30 -0.79 Average basic shares outstanding 105.16 M106.91 M108.45 M107.48 M111.73 M — Diluted shares outstanding 105.16 M106.91 M108.45 M107.48 M112.13 M — EBITDA 3.47 M-20.19 M-1.76 M-19.23 M12.94 M -28.25 M EBIT -29 M-36.46 M-17.12 M-34.27 M-1.04 M -88.89 M Cost of revenue 53.97 M35.48 M31.7 M31 M25.37 M 123.55 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 32.47 M16.27 M15.36 M15.04 M13.98 M 60.64 M