LAW

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 37 M36.65 M38.11 M40.92 M41.17 M41.88 M 162.08 M Gross profit 27.46 M27.15 M28.42 M30.91 M30.94 M31.08 M 121.36 M Operating expenses 53.59 M39.76 M40.23 M45.37 M40.18 M41.18 M 166.96 M Selling/general/admin expenses 24.59 M25.5 M26.27 M31.95 M25.23 M26.48 M 109.92 M Research & development 13.79 M14.26 M13.97 M13.42 M14.95 M14.7 M 57.04 M Operating income -26.13 M-12.61 M-11.81 M-14.46 M-9.24 M-10.09 M -45.61 M Non-Operating Income, Total 1.44 M1.31 M1.2 M955 K1.02 M563 K 3.73 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -20 K-40 K-9 00018 K22 K-53 K -22 K Unusual income/expense 1.46 M1.35 M1.21 M937 K996 K616 K 3.76 M Pretax income -25.18 M-11.26 M-10.6 M-13.53 M-8.25 M-9.48 M -41.85 M Equity in earnings —————— — Taxes 23 K137 K210 K140 K256 K141 K 747 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -25.2 M-11.39 M-10.81 M-13.66 M-8.5 M-9.62 M -42.6 M Discontinued operations —————— — Net income -25.2 M-11.39 M-10.81 M-13.66 M-8.5 M-9.62 M -42.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -25.2 M-11.39 M-10.81 M-13.66 M-8.5 M-9.62 M -42.6 M Basic earnings per share (Basic EPS) -0.43-0.19-0.18-0.22-0.13-0.15 -0.68 Diluted earnings per share (Diluted EPS) -0.43-0.19-0.18-0.22-0.13-0.15 -0.68 Average basic shares outstanding 60.21 M60.56 M61.24 M62.09 M61.72 M63.67 M — Diluted shares outstanding 60.21 M60.56 M61.24 M62.09 M61.72 M63.67 M — EBITDA -25.3 M-11.68 M-10.91 M-13.56 M-8.31 M-9.12 M -41.9 M EBIT -26.13 M-12.61 M-11.81 M-14.46 M-9.24 M-10.09 M -45.61 M Cost of revenue 9.53 M9.5 M9.68 M10.01 M10.23 M10.8 M 40.72 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 834 K927 K902 K902 K927 K977 K 3.71 M