CXDO

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 16.24 M16.06 M16.55 M17.5 M18.06 M 68.17 M Gross profit 16.16 M16.01 M16.5 M17.42 M18 M 67.93 M Operating expenses 15.61 M14.91 M15.45 M16.19 M16.93 M 63.48 M Selling/general/admin expenses 7.74 M7.81 M7.96 M8.3 M8.43 M 32.49 M Research & development 1.5 M1.52 M1.44 M1.41 M1.35 M 5.72 M Operating income 626 K1.15 M1.1 M1.3 M1.13 M 4.69 M Non-Operating Income, Total -7 00065 K177 K188 K251 K 681 K Interest expense, net of interest capitalized 42 K9 0006 0003 00019 K 37 K Non-Operating Income, excl. Interest Expenses 11 K66 K114 K193 K208 K 581 K Unusual income/expense -60 K-10 K57 K-8 00024 K 63 K Pretax income 619 K1.22 M1.28 M1.49 M1.38 M 5.37 M Equity in earnings ————— — Taxes 112 K44 K48 K43 K165 K 300 K Non-controlling/minority interest ————— — After tax other income/expense —-24 K8 0003 0009 000 -4 000 Net income before discontinued operations 507 K1.17 M1.23 M1.45 M1.22 M 5.07 M Discontinued operations ————— — Net income 507 K1.17 M1.23 M1.45 M1.22 M 5.07 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 507 K1.17 M1.23 M1.45 M1.22 M 5.07 M Basic earnings per share (Basic EPS) 0.020.040.040.050.04 0.17 Diluted earnings per share (Diluted EPS) 0.020.040.040.050.04 0.17 Average basic shares outstanding 26.76 M28.02 M29.43 M30.4 M29.68 M 117.53 M Diluted shares outstanding 30.02 M31.09 M31.32 M31.82 M31.64 M 125.88 M EBITDA 617 K1.17 M1.1 M1.29 M1.11 M 4.67 M EBIT 546 K1.1 M1.05 M1.23 M1.07 M 4.46 M Cost of revenue 80 K46 K53 K73 K61 K 233 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 71 K65 K55 K54 K43 K 217 K