LAW

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 36.65 M38.11 M40.92 M41.17 M41.88 M43.15 M 167.12 M Gross profit 27.15 M28.42 M30.91 M30.94 M31.08 M32.11 M 125.05 M Operating expenses 39.76 M40.23 M45.37 M40.18 M41.18 M41.33 M 168.06 M Selling/general/admin expenses 25.5 M26.27 M31.95 M25.23 M26.48 M26.4 M 110.06 M Research & development 14.26 M13.97 M13.42 M14.95 M14.7 M14.93 M 58 M Operating income -12.61 M-11.81 M-14.46 M-9.24 M-10.09 M-9.22 M -43.01 M Non-Operating Income, Total 1.31 M1.2 M955 K1.02 M563 K673 K 3.21 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -40 K-9 00018 K22 K-53 K-20 K -33 K Unusual income/expense 1.35 M1.21 M937 K996 K616 K693 K 3.24 M Pretax income -11.26 M-10.6 M-13.53 M-8.25 M-9.48 M-8.52 M -39.77 M Equity in earnings —————— — Taxes 137 K210 K140 K256 K141 K135 K 672 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -11.39 M-10.81 M-13.66 M-8.5 M-9.62 M-8.66 M -40.44 M Discontinued operations —————— — Net income -11.39 M-10.81 M-13.66 M-8.5 M-9.62 M-8.66 M -40.44 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -11.39 M-10.81 M-13.66 M-8.5 M-9.62 M-8.66 M -40.44 M Basic earnings per share (Basic EPS) -0.19-0.18-0.22-0.13-0.15-0.13 -0.63 Diluted earnings per share (Diluted EPS) -0.19-0.18-0.22-0.13-0.15-0.13 -0.63 Average basic shares outstanding 60.56 M61.24 M62.09 M61.72 M63.67 M64.49 M — Diluted shares outstanding 60.56 M61.24 M62.09 M61.72 M63.67 M64.49 M — EBITDA -11.68 M-10.91 M-13.56 M-8.31 M-9.12 M-8.62 M -39.61 M EBIT -12.61 M-11.81 M-14.46 M-9.24 M-10.09 M-9.22 M -43.01 M Cost of revenue 9.5 M9.68 M10.01 M10.23 M10.8 M11.03 M 42.07 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 927 K902 K902 K927 K977 K596 K 3.4 M