XGN

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 12.51 M13.65 M15.5 M17.2 M17.24 M 63.6 M Gross profit 6.98 M8.48 M9.12 M10.39 M10.07 M 38.07 M Operating expenses 11.64 M11.86 M12.48 M13.03 M13.18 M 50.54 M Selling/general/admin expenses 10.16 M10.2 M11.2 M11.54 M11.45 M 44.4 M Research & development 1.48 M1.66 M1.28 M1.48 M1.73 M 6.15 M Operating income 4.66 M3.38 M3.37 M2.63 M3.1 M 12.48 M Non-Operating Income, Total 197 K197 K158 K85 K3 000 443 K Interest expense, net of interest capitalized 562 K563 K545 K1.12 M1.32 M 3.55 M Non-Operating Income, excl. Interest Expenses -365 K-366 K-387 K-1.04 M-1.32 M -3.11 M Unusual income/expense ————— — Pretax income 4.3 M3.02 M2.98 M1.89 M1.78 M 9.66 M Equity in earnings ————— — Taxes ———37 K1 000 — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 5.03 M3.76 M3.75 M4.44 M7.09 M 19.04 M Discontinued operations ————— — Net income 5.03 M3.76 M3.75 M4.44 M7.09 M 19.04 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 5.03 M3.76 M3.75 M4.44 M7.09 M 19.04 M Basic earnings per share (Basic EPS) -0.28-0.2-0.2-0.21-0.31 -0.92 Diluted earnings per share (Diluted EPS) -0.28-0.2-0.2-0.21-0.31 -0.92 Average basic shares outstanding 18.25 M18.2 M18.56 M21.09 M22.94 M 80.79 M Diluted shares outstanding 18.25 M18.2 M18.56 M21.09 M22.94 M 80.79 M EBITDA -4.26 M-2.98 M-2.96 M-2.13 M-2.5 M -10.57 M EBIT -4.66 M-3.38 M-3.36 M-2.63 M-3.1 M -12.47 M Cost of revenue 5.53 M5.18 M6.38 M6.81 M7.17 M 25.53 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 400 K400 K400 K500 K600 K 1.9 M