XPER

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 114.03 M105.93 M111.63 M116.51 M114.21 M 448.28 M Gross profit 84.43 M72.38 M82.55 M82.08 M83.33 M 320.35 M Operating expenses 130.47 M117.07 M112.99 M131.3 M112.06 M 473.42 M Selling/general/admin expenses 48.7 M41.14 M42.54 M49.49 M41.79 M 174.96 M Research & development 39.55 M29.78 M29.92 M35.8 M27.08 M 122.59 M Operating income -16.44 M-11.13 M-1.36 M-14.8 M2.15 M -25.14 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 732 K759 K761 K727 K678 K 2.92 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income -14.88 M-10.14 M-1.3 M-14.29 M2.29 M -23.45 M Equity in earnings ————— — Taxes 3.49 M4.64 M4.8 M2.79 M10.12 M 22.35 M Non-controlling/minority interest 0000— — After tax other income/expense ————— — Net income before discontinued operations -18.37 M-14.78 M-6.11 M-17.09 M-7.83 M -45.8 M Discontinued operations ————— — Net income -18.37 M-14.78 M-6.11 M-17.09 M-7.83 M -45.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -18.37 M-14.78 M-6.11 M-17.09 M-7.83 M -45.8 M Basic earnings per share (Basic EPS) -0.41-0.32-0.13-0.37-0.17 -0.99 Diluted earnings per share (Diluted EPS) -0.41-0.32-0.13-0.37-0.17 -0.99 Average basic shares outstanding 44.77 M45.85 M46.28 M45.87 M47.35 M — Diluted shares outstanding 44.77 M45.85 M46.28 M45.87 M47.35 M — EBITDA -3.81 M1.46 M10.1 M23.65 M14.46 M 49.66 M EBIT -16.44 M-11.13 M-1.36 M-14.8 M2.15 M -25.14 M Cost of revenue 29.6 M33.55 M29.08 M34.42 M30.88 M 127.93 M Other cost of goods sold 29.6 M33.55 M29.08 M34.42 M30.88 M 127.93 M Depreciation & amortization (cash flow) 12.63 M12.59 M11.46 M38.44 M12.3 M 74.8 M