EXOD

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 44.79 M36 M25.83 M30.34 M29.39 M 121.55 M Gross profit 44.79 M36 M25.83 M30.34 M29.39 M 121.55 M Operating expenses 19.03 M15.46 M19.82 M15.68 M21.81 M 72.76 M Selling/general/admin expenses 13.93 M14.32 M18.82 M14.88 M18.26 M 66.28 M Research & development ————— — Operating income 25.76 M20.54 M6.01 M14.66 M7.58 M 48.79 M Non-Operating Income, Total 647 K1 M586 K599 K2.7 M 4.89 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 647 K1 M586 K599 K2.7 M 4.89 M Unusual income/expense ————— — Pretax income 75.44 M-21.74 M47.46 M20.31 M-66.68 M -20.65 M Equity in earnings ————— — Taxes 8.51 M-8.87 M9.8 M3.27 M-13.49 M -9.3 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 66.93 M-12.87 M37.67 M17.04 M-53.19 M -11.35 M Discontinued operations ————— — Net income 66.93 M-12.87 M37.67 M17.04 M-53.19 M -11.35 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 66.93 M-12.87 M37.67 M17.04 M-53.19 M -11.35 M Basic earnings per share (Basic EPS) 2.56-0.451.310.59-1.84 -0.39 Diluted earnings per share (Diluted EPS) 2.08-0.451.230.52-1.69 -0.39 Average basic shares outstanding 5.37 M8.89 M9.15 M9.34 M9.52 M 36.88 M Diluted shares outstanding 9.05 M8.89 M11.79 M11.95 M9.52 M 42.14 M EBITDA 27.23 M21.58 M7.05 M15.51 M8.4 M 52.54 M EBIT 25.76 M20.54 M6.01 M14.66 M7.58 M 48.79 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.47 M1.04 M1.04 M853 K822 K 3.75 M