EXOD

Valor 20242025 TTM Total revenue 116.27 M121.55 M 121.55 M Gross profit 116.27 M121.55 M 121.55 M Operating expenses 44.94 M69.96 M 72.76 M Selling/general/admin expenses 39.51 M66.28 M 66.28 M Research & development —— — Operating income 71.33 M51.59 M 48.79 M Non-Operating Income, Total 3.31 M4.89 M 4.89 M Interest expense, net of interest capitalized —570 K — Non-Operating Income, excl. Interest Expenses 3.31 M4.32 M 4.89 M Unusual income/expense —— — Pretax income 130.86 M-20.65 M -20.65 M Equity in earnings —— — Taxes 17.9 M-9.3 M -9.3 M Non-controlling/minority interest —— — After tax other income/expense —— — Net income before discontinued operations 112.96 M-11.35 M -11.35 M Discontinued operations —— — Net income 112.96 M-11.35 M -11.35 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders 112.96 M-11.35 M -11.35 M Basic earnings per share (Basic EPS) 4.3-0.39 -0.39 Diluted earnings per share (Diluted EPS) 3.52-0.39 -0.39 Average basic shares outstanding 5.37 M9.52 M 36.88 M Diluted shares outstanding 9.05 M9.52 M 42.14 M EBITDA 76.67 M55.34 M 52.54 M EBIT 71.33 M51.59 M 48.79 M Cost of revenue —— — Other cost of goods sold —— — Depreciation & amortization (cash flow) 5.33 M3.75 M 3.75 M